MI
Specialized Public School District
12 Schools
Ingham ISD
MASON, MI 48854
•
Ingham County
•
12 Operating Schools
(517) 244-1289
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$173,247,000
Total Expenditure
$172,222,000
Classroom Instruction
$28,544,000
Outstanding Debt
$10,052,000
Revenue Sources
| State Government Funds | $55,208,000 | 31.9% | |
| Local Taxes & Fees | $96,797,000 | 55.9% | |
| Federal Aid | $21,242,000 | 12.3% | |
| Total Revenue | $173,247,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,544,000 | 16.6% | |
| Support Services | $69,289,000 | 40.2% | |
| Capital Outlays | $7,275,000 | 4.2% | |
| Other / Operations | $67,114,000 | 39% | |
| Total Expenditure | $172,222,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $173,247,000 | $172,222,000 | $28,544,000 | $7,275,000 | $10,052,000 |
| FY 2023 | N/A | $156,318,000 | $162,078,000 | $26,322,000 | $13,042,000 | $13,625,000 |
| FY 2022 | N/A | $136,650,000 | $130,986,000 | $22,921,000 | $1,647,000 | $0 |
| FY 2021 | N/A | $118,854,000 | $113,668,000 | $16,173,000 | $1,036,000 | $0 |
| FY 2020 | 0 | $115,240,000 | $111,667,000 | $17,939,000 | $1,290,000 | $1,085,000 |