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MI Regular Public School District 5 Schools

Linden Community Schools

LINDEN, MI 48451 • Genesee County • 5 Operating Schools
(810) 591-0980
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,390 students
Census F-33 • FY 2024
Total Revenue
$42,824,000
Total Expenditure
$49,877,000
Classroom Instruction
$19,780,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $29,677,000 (69.3%) Local Taxes & Fees: $11,068,000 (25.8%) Federal Aid: $2,079,000 (4.9%)
State Government Funds $29,677,000 69.3%
Local Taxes & Fees $11,068,000 25.8%
Federal Aid $2,079,000 4.9%
Total Revenue $42,824,000 100.0%

Expenditure Allocation

Classroom Instruction: $19,780,000 (39.7%) Support Services: $11,785,000 (23.6%) Capital Outlays: $12,357,000 (24.8%) Other / Operations: $5,955,000 (11.9%)
Classroom Instruction $19,780,000 39.7%
Support Services $11,785,000 23.6%
Capital Outlays $12,357,000 24.8%
Other / Operations $5,955,000 11.9%
Total Expenditure $49,877,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $12,134$12,134FY 2020 Expenditure/Student: $10,545$10,545FY 20202,685 stdsFY 2021 Revenue/Student: $13,233$13,233FY 2021 Expenditure/Student: $11,604$11,604FY 20212,522 stdsFY 2022 Revenue/Student: $14,581$14,581FY 2022 Expenditure/Student: $15,936$15,936FY 20222,465 stdsFY 2023 Revenue/Student: $16,729$16,729FY 2023 Expenditure/Student: $19,810$19,810FY 20232,468 stdsFY 2024 Revenue/Student: $17,918$17,918FY 2024 Expenditure/Student: $20,869$20,869FY 20242,390 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,869

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,390 $42,824,000 $49,877,000 $19,780,000 $12,357,000 $0
FY 2023 2,468 $41,287,000 $48,892,000 $20,027,000 $13,573,000 $48,277,000
FY 2022 2,465 $35,943,000 $39,283,000 $18,425,000 $7,306,000 $30,732,000
FY 2021 2,522 $33,374,000 $29,266,000 $16,477,000 $782,000 $33,115,000
FY 2020 2,685 $32,580,000 $28,312,000 $16,718,000 $321,000 $17,075,000