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MI Regular Public School District 19 Schools

L'Anse Creuse Public Schools

Clinton Township, MI 48036 • Macomb County • 19 Operating Schools
(586) 783-6300
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 9,297 students
Census F-33 • FY 2024
Total Revenue
$175,725,000
Total Expenditure
$166,082,000
Classroom Instruction
$87,262,000
Outstanding Debt
$196,194,000

Revenue Sources

State Government Funds: $107,015,000 (60.9%) Local Taxes & Fees: $57,607,000 (32.8%) Federal Aid: $11,103,000 (6.3%)
State Government Funds $107,015,000 60.9%
Local Taxes & Fees $57,607,000 32.8%
Federal Aid $11,103,000 6.3%
Total Revenue $175,725,000 100.0%

Expenditure Allocation

Classroom Instruction: $87,262,000 (52.5%) Support Services: $55,298,000 (33.3%) Capital Outlays: $8,312,000 (5%) Other / Operations: $15,210,000 (9.2%)
Classroom Instruction $87,262,000 52.5%
Support Services $55,298,000 33.3%
Capital Outlays $8,312,000 5%
Other / Operations $15,210,000 9.2%
Total Expenditure $166,082,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $13,314$13,314FY 2020 Expenditure/Student: $12,016$12,016FY 202010,144 stdsFY 2021 Revenue/Student: $15,008$15,008FY 2021 Expenditure/Student: $13,040$13,040FY 20219,881 stdsFY 2022 Revenue/Student: $16,247$16,247FY 2022 Expenditure/Student: $14,217$14,217FY 20229,773 stdsFY 2023 Revenue/Student: $18,297$18,297FY 2023 Expenditure/Student: $16,577$16,577FY 20239,414 stdsFY 2024 Revenue/Student: $18,901$18,901FY 2024 Expenditure/Student: $17,864$17,864FY 20249,297 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,901

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 9,297 $175,725,000 $166,082,000 $87,262,000 $8,312,000 $196,194,000
FY 2023 9,414 $172,252,000 $156,059,000 $86,758,000 $5,753,000 $213,570,000
FY 2022 9,773 $158,779,000 $138,938,000 $78,318,000 $1,037,000 $232,559,000
FY 2021 9,881 $148,291,000 $128,846,000 $72,789,000 $2,965,000 $262,895,000
FY 2020 10,144 $135,061,000 $121,889,000 $68,976,000 $129,000 $219,445,000