MI
Regular Public School District
4 Schools
Lawton Community School District
LAWTON, MI 49065
•
Van Buren County
•
4 Operating Schools
(269) 624-7901
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,040 students
Total Revenue
$18,690,000
Total Expenditure
$15,744,000
Classroom Instruction
$8,732,000
Outstanding Debt
$18,503,000
Revenue Sources
| State Government Funds | $12,773,000 | 68.3% | |
| Local Taxes & Fees | $4,915,000 | 26.3% | |
| Federal Aid | $1,002,000 | 5.4% | |
| Total Revenue | $18,690,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,732,000 | 55.5% | |
| Support Services | $4,254,000 | 27% | |
| Capital Outlays | $1,083,000 | 6.9% | |
| Other / Operations | $1,675,000 | 10.6% | |
| Total Expenditure | $15,744,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,971
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,040 | $18,690,000 | $15,744,000 | $8,732,000 | $1,083,000 | $18,503,000 |
| FY 2023 | 1,050 | $17,438,000 | $14,827,000 | $8,584,000 | $717,000 | $18,507,000 |
| FY 2022 | 1,009 | $16,021,000 | $13,397,000 | $7,464,000 | $483,000 | $20,612,000 |
| FY 2021 | 973 | $14,204,000 | $15,610,000 | $6,401,000 | $3,322,000 | $23,085,000 |
| FY 2020 | 972 | $12,554,000 | $14,813,000 | $6,177,000 | $1,487,000 | $27,844,000 |