MI
Regular Public School District
11 Schools
Lincoln Park School District of the City of
LINCOLN PARK, MI 48146
•
Wayne County
•
11 Operating Schools
(313) 389-0200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,906 students
Total Revenue
$127,738,000
Total Expenditure
$122,574,000
Classroom Instruction
$60,462,000
Outstanding Debt
$66,445,000
Revenue Sources
| State Government Funds | $72,883,000 | 57.1% | |
| Local Taxes & Fees | $42,669,000 | 33.4% | |
| Federal Aid | $12,186,000 | 9.5% | |
| Total Revenue | $127,738,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $60,462,000 | 49.3% | |
| Support Services | $41,770,000 | 34.1% | |
| Capital Outlays | $12,088,000 | 9.9% | |
| Other / Operations | $8,254,000 | 6.7% | |
| Total Expenditure | $122,574,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,037
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,906 | $127,738,000 | $122,574,000 | $60,462,000 | $12,088,000 | $66,445,000 |
| FY 2023 | 4,864 | $108,754,000 | $106,136,000 | $54,430,000 | $8,099,000 | $81,137,000 |
| FY 2022 | 4,870 | $95,382,000 | $100,823,000 | $50,353,000 | $12,201,000 | $81,274,000 |
| FY 2021 | 4,766 | $85,990,000 | $102,430,000 | $45,692,000 | $22,487,000 | $62,583,000 |
| FY 2020 | 4,904 | $78,889,000 | $86,857,000 | $39,972,000 | $14,827,000 | $65,451,000 |