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MI Regular Public School District 1 Schools

L'Anse Area Schools

LANSE, MI 49946 • Baraga County • 1 Operating Schools
(906) 524-6000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 485 students
Census F-33 • FY 2024
Total Revenue
$11,102,000
Total Expenditure
$9,981,000
Classroom Instruction
$4,610,000
Outstanding Debt
$1,449,000

Revenue Sources

State Government Funds: $5,721,000 (51.5%) Local Taxes & Fees: $2,594,000 (23.4%) Federal Aid: $2,787,000 (25.1%)
State Government Funds $5,721,000 51.5%
Local Taxes & Fees $2,594,000 23.4%
Federal Aid $2,787,000 25.1%
Total Revenue $11,102,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,610,000 (46.2%) Support Services: $3,321,000 (33.3%) Capital Outlays: $1,333,000 (13.4%) Other / Operations: $717,000 (7.2%)
Classroom Instruction $4,610,000 46.2%
Support Services $3,321,000 33.3%
Capital Outlays $1,333,000 13.4%
Other / Operations $717,000 7.2%
Total Expenditure $9,981,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $13,856$13,856FY 2020 Expenditure/Student: $12,723$12,723FY 2020592 stdsFY 2021 Revenue/Student: $16,810$16,810FY 2021 Expenditure/Student: $13,535$13,535FY 2021553 stdsFY 2022 Revenue/Student: $16,165$16,165FY 2022 Expenditure/Student: $15,031$15,031FY 2022557 stdsFY 2023 Revenue/Student: $19,078$19,078FY 2023 Expenditure/Student: $18,193$18,193FY 2023513 stdsFY 2024 Revenue/Student: $22,891$22,891FY 2024 Expenditure/Student: $20,579$20,579FY 2024485 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,891

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 485 $11,102,000 $9,981,000 $4,610,000 $1,333,000 $1,449,000
FY 2023 513 $9,787,000 $9,333,000 $4,840,000 $859,000 $2,759,000
FY 2022 557 $9,004,000 $8,372,000 $4,378,000 $906,000 $3,095,000
FY 2021 553 $9,296,000 $7,485,000 $4,130,000 $261,000 $3,615,000
FY 2020 592 $8,203,000 $7,532,000 $4,279,000 $494,000 $3,625,000