MI
Regular Public School District
5 Schools
Imlay City Community Schools
IMLAY CITY, MI 48444
•
Lapeer County
•
5 Operating Schools
(810) 724-9861
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,738 students
Total Revenue
$32,182,000
Total Expenditure
$33,983,000
Classroom Instruction
$14,631,000
Outstanding Debt
$33,815,000
Revenue Sources
| State Government Funds | $20,798,000 | 64.6% | |
| Local Taxes & Fees | $8,119,000 | 25.2% | |
| Federal Aid | $3,265,000 | 10.1% | |
| Total Revenue | $32,182,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,631,000 | 43.1% | |
| Support Services | $9,838,000 | 28.9% | |
| Capital Outlays | $4,854,000 | 14.3% | |
| Other / Operations | $4,660,000 | 13.7% | |
| Total Expenditure | $33,983,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,537
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,738 | $32,182,000 | $33,983,000 | $14,631,000 | $4,854,000 | $33,815,000 |
| FY 2023 | 1,770 | $31,556,000 | $38,120,000 | $14,796,000 | $10,335,000 | $37,980,000 |
| FY 2022 | 1,803 | $27,845,000 | $37,642,000 | $14,002,000 | $11,551,000 | $39,769,000 |
| FY 2021 | 1,865 | $26,938,000 | $31,667,000 | $12,439,000 | $8,458,000 | $41,633,000 |
| FY 2020 | 1,978 | $25,051,000 | $24,656,000 | $12,571,000 | $2,985,000 | $45,098,000 |