MI
Regular Public School District
6 Schools
Mason Public Schools (Ingham)
MASON, MI 48854
•
Ingham County
•
6 Operating Schools
(517) 676-2484
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,322 students
Total Revenue
$58,877,000
Total Expenditure
$60,669,000
Classroom Instruction
$27,853,000
Outstanding Debt
$59,706,000
Revenue Sources
| State Government Funds | $39,270,000 | 66.7% | |
| Local Taxes & Fees | $16,715,000 | 28.4% | |
| Federal Aid | $2,892,000 | 4.9% | |
| Total Revenue | $58,877,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,853,000 | 45.9% | |
| Support Services | $15,963,000 | 26.3% | |
| Capital Outlays | $9,530,000 | 15.7% | |
| Other / Operations | $7,323,000 | 12.1% | |
| Total Expenditure | $60,669,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,263
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,322 | $58,877,000 | $60,669,000 | $27,853,000 | $9,530,000 | $59,706,000 |
| FY 2023 | 3,261 | $55,970,000 | $56,477,000 | $27,133,000 | $8,416,000 | $64,907,000 |
| FY 2022 | 3,252 | $49,375,000 | $56,081,000 | $24,774,000 | $12,677,000 | $48,351,000 |
| FY 2021 | 3,206 | $45,406,000 | $46,010,000 | $22,436,000 | $7,916,000 | $51,224,000 |
| FY 2020 | 3,251 | $41,271,000 | $55,913,000 | $21,729,000 | $18,981,000 | $34,967,000 |