MI
Regular Public School District
8 Schools
Lapeer Community Schools
LAPEER, MI 48446
•
Lapeer County
•
8 Operating Schools
(810) 667-2401
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,282 students
Total Revenue
$75,557,000
Total Expenditure
$81,475,000
Classroom Instruction
$34,954,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $51,792,000 | 68.5% | |
| Local Taxes & Fees | $16,749,000 | 22.2% | |
| Federal Aid | $7,016,000 | 9.3% | |
| Total Revenue | $75,557,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $34,954,000 | 42.9% | |
| Support Services | $24,181,000 | 29.7% | |
| Capital Outlays | $13,747,000 | 16.9% | |
| Other / Operations | $8,593,000 | 10.5% | |
| Total Expenditure | $81,475,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,027
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,282 | $75,557,000 | $81,475,000 | $34,954,000 | $13,747,000 | $0 |
| FY 2023 | 4,386 | $71,841,000 | $66,449,000 | $34,413,000 | $2,323,000 | $83,377,000 |
| FY 2022 | 4,554 | $60,979,000 | $60,704,000 | $31,886,000 | $1,160,000 | $38,321,000 |
| FY 2021 | 4,550 | $61,756,000 | $56,378,000 | $31,572,000 | $646,000 | $40,535,000 |
| FY 2020 | 4,901 | $57,673,000 | $54,284,000 | $29,727,000 | $972,000 | $43,082,000 |