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MI Regular Public School District 26 Schools

Lansing Public School District

LANSING, MI 48933 • Ingham County • 26 Operating Schools
(517) 755-1010
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 10,194 students
Census F-33 • FY 2024
Total Revenue
$264,843,000
Total Expenditure
$251,264,000
Classroom Instruction
$93,479,000
Outstanding Debt
$154,060,000

Revenue Sources

State Government Funds: $118,479,000 (44.7%) Local Taxes & Fees: $91,449,000 (34.5%) Federal Aid: $54,915,000 (20.7%)
State Government Funds $118,479,000 44.7%
Local Taxes & Fees $91,449,000 34.5%
Federal Aid $54,915,000 20.7%
Total Revenue $264,843,000 100.0%

Expenditure Allocation

Classroom Instruction: $93,479,000 (37.2%) Support Services: $105,668,000 (42.1%) Capital Outlays: $22,420,000 (8.9%) Other / Operations: $29,697,000 (11.8%)
Classroom Instruction $93,479,000 37.2%
Support Services $105,668,000 42.1%
Capital Outlays $22,420,000 8.9%
Other / Operations $29,697,000 11.8%
Total Expenditure $251,264,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $17,495$17,495FY 2020 Expenditure/Student: $17,322$17,322FY 202010,619 stdsFY 2021 Revenue/Student: $19,425$19,425FY 2021 Expenditure/Student: $19,742$19,742FY 20219,989 stdsFY 2022 Revenue/Student: $23,035$23,035FY 2022 Expenditure/Student: $20,108$20,108FY 202210,136 stdsFY 2023 Revenue/Student: $24,212$24,212FY 2023 Expenditure/Student: $22,257$22,257FY 202310,023 stdsFY 2024 Revenue/Student: $25,980$25,980FY 2024 Expenditure/Student: $24,648$24,648FY 202410,194 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,980

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 10,194 $264,843,000 $251,264,000 $93,479,000 $22,420,000 $154,060,000
FY 2023 10,023 $242,678,000 $223,084,000 $88,751,000 $16,188,000 $168,762,000
FY 2022 10,136 $233,479,000 $203,810,000 $86,659,000 $20,281,000 $157,006,000
FY 2021 9,989 $194,035,000 $197,206,000 $79,705,000 $26,724,000 $107,230,000
FY 2020 10,619 $185,778,000 $183,939,000 $75,301,000 $15,647,000 $116,413,000