MI
Regular Public School District
6 Schools
Lincoln Consolidated School District
YPSILANTI, MI 48197
•
Washtenaw County
•
6 Operating Schools
(734) 484-7001
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,483 students
Total Revenue
$72,712,000
Total Expenditure
$72,815,000
Classroom Instruction
$33,377,000
Outstanding Debt
$97,720,000
Revenue Sources
| State Government Funds | $43,504,000 | 59.8% | |
| Local Taxes & Fees | $26,339,000 | 36.2% | |
| Federal Aid | $2,869,000 | 3.9% | |
| Total Revenue | $72,712,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $33,377,000 | 45.8% | |
| Support Services | $24,832,000 | 34.1% | |
| Capital Outlays | $2,422,000 | 3.3% | |
| Other / Operations | $12,184,000 | 16.7% | |
| Total Expenditure | $72,815,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,906
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,483 | $72,712,000 | $72,815,000 | $33,377,000 | $2,422,000 | $97,720,000 |
| FY 2023 | 3,566 | $71,711,000 | $66,782,000 | $33,274,000 | $1,262,000 | $119,971,000 |
| FY 2022 | 3,589 | $66,274,000 | $63,432,000 | $30,451,000 | $3,176,000 | $124,279,000 |
| FY 2021 | 3,571 | $59,224,000 | $65,651,000 | $27,620,000 | $11,568,000 | $110,209,000 |
| FY 2020 | 3,787 | $56,418,000 | $62,153,000 | $27,184,000 | $8,596,000 | $122,334,000 |