MI
Specialized Public School District
4 Schools
Lenawee ISD
ADRIAN, MI 49221
•
Lenawee County
•
4 Operating Schools
(517) 265-1627
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$63,239,000
Total Expenditure
$71,630,000
Classroom Instruction
$14,414,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $21,123,000 | 33.4% | |
| Local Taxes & Fees | $36,701,000 | 58% | |
| Federal Aid | $5,415,000 | 8.6% | |
| Total Revenue | $63,239,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,414,000 | 20.1% | |
| Support Services | $29,157,000 | 40.7% | |
| Capital Outlays | $5,892,000 | 8.2% | |
| Other / Operations | $22,167,000 | 30.9% | |
| Total Expenditure | $71,630,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $63,239,000 | $71,630,000 | $14,414,000 | $5,892,000 | $0 |
| FY 2023 | N/A | $60,129,000 | $57,214,000 | $13,594,000 | $3,866,000 | $0 |
| FY 2022 | N/A | $52,086,000 | $53,017,000 | $11,743,000 | $4,412,000 | $0 |
| FY 2021 | N/A | $50,851,000 | $48,495,000 | $11,150,000 | $2,065,000 | $0 |
| FY 2020 | 0 | $49,125,000 | $47,732,000 | $11,194,000 | $2,371,000 | $0 |