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MI Regular Public School District 3 Schools

Laingsburg Community Schools

LAINGSBURG, MI 48848 • Shiawassee County • 3 Operating Schools
(517) 651-2705
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,136 students
Census F-33 • FY 2024
Total Revenue
$19,386,000
Total Expenditure
$17,450,000
Classroom Instruction
$8,709,000
Outstanding Debt
$32,684,000

Revenue Sources

State Government Funds: $13,819,000 (71.3%) Local Taxes & Fees: $4,962,000 (25.6%) Federal Aid: $605,000 (3.1%)
State Government Funds $13,819,000 71.3%
Local Taxes & Fees $4,962,000 25.6%
Federal Aid $605,000 3.1%
Total Revenue $19,386,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,709,000 (49.9%) Support Services: $5,219,000 (29.9%) Capital Outlays: $861,000 (4.9%) Other / Operations: $2,661,000 (15.2%)
Classroom Instruction $8,709,000 49.9%
Support Services $5,219,000 29.9%
Capital Outlays $861,000 4.9%
Other / Operations $2,661,000 15.2%
Total Expenditure $17,450,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $12,310$12,310FY 2020 Expenditure/Student: $12,214$12,214FY 20201,166 stdsFY 2021 Revenue/Student: $13,013$13,013FY 2021 Expenditure/Student: $20,938$20,938FY 20211,137 stdsFY 2022 Revenue/Student: $14,681$14,681FY 2022 Expenditure/Student: $17,851$17,851FY 20221,156 stdsFY 2023 Revenue/Student: $16,550$16,550FY 2023 Expenditure/Student: $15,202$15,202FY 20231,139 stdsFY 2024 Revenue/Student: $17,065$17,065FY 2024 Expenditure/Student: $15,361$15,361FY 20241,136 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,938

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,136 $19,386,000 $17,450,000 $8,709,000 $861,000 $32,684,000
FY 2023 1,139 $18,851,000 $17,315,000 $8,860,000 $1,277,000 $34,516,000
FY 2022 1,156 $16,971,000 $20,636,000 $8,190,000 $6,006,000 $35,622,000
FY 2021 1,137 $14,796,000 $23,806,000 $7,064,000 $11,434,000 $36,826,000
FY 2020 1,166 $14,354,000 $14,241,000 $6,832,000 $2,137,000 $38,142,000