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MI Regular Public School District 4 Schools

Leslie Public Schools

LESLIE, MI 49251 • Ingham County • 4 Operating Schools
(517) 589-8200
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,105 students
Census F-33 • FY 2024
Total Revenue
$19,873,000
Total Expenditure
$19,110,000
Classroom Instruction
$8,332,000
Outstanding Debt
$1,068,000

Revenue Sources

State Government Funds: $12,413,000 (62.5%) Local Taxes & Fees: $5,908,000 (29.7%) Federal Aid: $1,552,000 (7.8%)
State Government Funds $12,413,000 62.5%
Local Taxes & Fees $5,908,000 29.7%
Federal Aid $1,552,000 7.8%
Total Revenue $19,873,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,332,000 (43.6%) Support Services: $5,778,000 (30.2%) Capital Outlays: $3,266,000 (17.1%) Other / Operations: $1,734,000 (9.1%)
Classroom Instruction $8,332,000 43.6%
Support Services $5,778,000 30.2%
Capital Outlays $3,266,000 17.1%
Other / Operations $1,734,000 9.1%
Total Expenditure $19,110,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $13,520$13,520FY 2020 Expenditure/Student: $12,350$12,350FY 20201,212 stdsFY 2021 Revenue/Student: $15,788$15,788FY 2021 Expenditure/Student: $14,618$14,618FY 20211,093 stdsFY 2022 Revenue/Student: $15,530$15,530FY 2022 Expenditure/Student: $14,238$14,238FY 20221,071 stdsFY 2023 Revenue/Student: $16,781$16,781FY 2023 Expenditure/Student: $15,121$15,121FY 20231,100 stdsFY 2024 Revenue/Student: $17,985$17,985FY 2024 Expenditure/Student: $17,294$17,294FY 20241,105 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,985

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,105 $19,873,000 $19,110,000 $8,332,000 $3,266,000 $1,068,000
FY 2023 1,100 $18,459,000 $16,633,000 $9,103,000 $1,169,000 $859,000
FY 2022 1,071 $16,633,000 $15,249,000 $8,432,000 $724,000 $1,113,000
FY 2021 1,093 $17,256,000 $15,977,000 $8,646,000 $867,000 $1,553,000
FY 2020 1,212 $16,386,000 $14,968,000 $8,482,000 $613,000 $5,763,000