MI
Regular Public School District
1 Schools
Leland Public School District
LELAND, MI 49654
•
Leelanau County
•
1 Operating Schools
(231) 256-9857
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 433 students
Total Revenue
$11,742,000
Total Expenditure
$10,644,000
Classroom Instruction
$4,824,000
Outstanding Debt
$23,561,000
Revenue Sources
| State Government Funds | $2,019,000 | 17.2% | |
| Local Taxes & Fees | $8,504,000 | 72.4% | |
| Federal Aid | $1,219,000 | 10.4% | |
| Total Revenue | $11,742,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,824,000 | 45.3% | |
| Support Services | $3,627,000 | 34.1% | |
| Capital Outlays | $849,000 | 8% | |
| Other / Operations | $1,344,000 | 12.6% | |
| Total Expenditure | $10,644,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,375
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 433 | $11,742,000 | $10,644,000 | $4,824,000 | $849,000 | $23,561,000 |
| FY 2023 | 450 | $10,425,000 | $9,441,000 | $4,452,000 | $591,000 | $21,325,000 |
| FY 2022 | 453 | $9,925,000 | $11,394,000 | $4,207,000 | $3,129,000 | $23,040,000 |
| FY 2021 | 439 | $9,501,000 | $15,903,000 | $4,197,000 | $8,232,000 | $25,203,000 |
| FY 2020 | 520 | $9,262,000 | $20,475,000 | $4,324,000 | $12,771,000 | $16,940,000 |