MI
Regular Public School District
2 Schools
Litchfield Community Schools
LITCHFIELD, MI 49252
•
Hillsdale County
•
2 Operating Schools
(517) 542-2388
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 240 students
Total Revenue
$4,399,000
Total Expenditure
$4,531,000
Classroom Instruction
$2,171,000
Outstanding Debt
$196,000
Revenue Sources
| State Government Funds | $2,783,000 | 63.3% | |
| Local Taxes & Fees | $900,000 | 20.5% | |
| Federal Aid | $716,000 | 16.3% | |
| Total Revenue | $4,399,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,171,000 | 47.9% | |
| Support Services | $1,345,000 | 29.7% | |
| Capital Outlays | $650,000 | 14.3% | |
| Other / Operations | $365,000 | 8.1% | |
| Total Expenditure | $4,531,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,191
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 240 | $4,399,000 | $4,531,000 | $2,171,000 | $650,000 | $196,000 |
| FY 2023 | 251 | $5,319,000 | $4,517,000 | $2,528,000 | $243,000 | $0 |
| FY 2022 | 260 | $4,647,000 | $4,024,000 | $2,294,000 | $86,000 | $98,000 |
| FY 2021 | 281 | $4,269,000 | $3,819,000 | $2,168,000 | $91,000 | $0 |
| FY 2020 | 288 | $4,163,000 | $3,634,000 | $1,983,000 | $67,000 | $0 |