MI
Specialized Public School District
2 Schools
Livingston ESA
HOWELL, MI 48843
•
Livingston County
•
2 Operating Schools
(517) 540-6801
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$93,232,000
Total Expenditure
$91,202,000
Classroom Instruction
$9,667,000
Outstanding Debt
$358,000
Revenue Sources
| State Government Funds | $33,534,000 | 36% | |
| Local Taxes & Fees | $49,655,000 | 53.3% | |
| Federal Aid | $10,043,000 | 10.8% | |
| Total Revenue | $93,232,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,667,000 | 10.6% | |
| Support Services | $53,059,000 | 58.2% | |
| Capital Outlays | $1,614,000 | 1.8% | |
| Other / Operations | $26,862,000 | 29.5% | |
| Total Expenditure | $91,202,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $93,232,000 | $91,202,000 | $9,667,000 | $1,614,000 | $358,000 |
| FY 2023 | N/A | $85,603,000 | $80,628,000 | $8,927,000 | $1,705,000 | $1,030,000 |
| FY 2022 | N/A | $75,757,000 | $72,020,000 | $8,394,000 | $881,000 | $1,036,000 |
| FY 2021 | N/A | $69,569,000 | $67,369,000 | $7,451,000 | $764,000 | $1,363,000 |
| FY 2020 | 0 | $66,873,000 | $63,371,000 | $6,931,000 | $1,559,000 | $1,525,000 |