MI
Regular Public School District
4 Schools
Lake Fenton Community Schools
FENTON, MI 48430
•
Genesee County
•
4 Operating Schools
(810) 591-2532
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,003 students
Total Revenue
$33,237,000
Total Expenditure
$31,022,000
Classroom Instruction
$16,536,000
Outstanding Debt
$7,525,000
Revenue Sources
| State Government Funds | $23,136,000 | 69.6% | |
| Local Taxes & Fees | $8,895,000 | 26.8% | |
| Federal Aid | $1,206,000 | 3.6% | |
| Total Revenue | $33,237,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,536,000 | 53.3% | |
| Support Services | $9,780,000 | 31.5% | |
| Capital Outlays | $836,000 | 2.7% | |
| Other / Operations | $3,870,000 | 12.5% | |
| Total Expenditure | $31,022,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,269
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,003 | $33,237,000 | $31,022,000 | $16,536,000 | $836,000 | $7,525,000 |
| FY 2023 | 2,005 | $34,624,000 | $31,078,000 | $16,463,000 | $2,178,000 | $9,200,000 |
| FY 2022 | 2,034 | $30,415,000 | $30,760,000 | $14,946,000 | $4,414,000 | $12,475,000 |
| FY 2021 | 2,015 | $27,242,000 | $25,085,000 | $13,551,000 | $2,780,000 | $15,575,000 |
| FY 2020 | 2,107 | $26,987,000 | $25,835,000 | $13,668,000 | $3,108,000 | $12,800,000 |