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MI Regular Public School District 13 Schools

South Lyon Community Schools

SOUTH LYON, MI 48178 • Oakland County • 13 Operating Schools
(248) 573-8100
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 8,412 students
Census F-33 • FY 2024
Total Revenue
$156,160,000
Total Expenditure
$156,406,000
Classroom Instruction
$72,617,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $95,432,000 (61.1%) Local Taxes & Fees: $51,214,000 (32.8%) Federal Aid: $9,514,000 (6.1%)
State Government Funds $95,432,000 61.1%
Local Taxes & Fees $51,214,000 32.8%
Federal Aid $9,514,000 6.1%
Total Revenue $156,160,000 100.0%

Expenditure Allocation

Classroom Instruction: $72,617,000 (46.4%) Support Services: $41,880,000 (26.8%) Capital Outlays: $26,382,000 (16.9%) Other / Operations: $15,527,000 (9.9%)
Classroom Instruction $72,617,000 46.4%
Support Services $41,880,000 26.8%
Capital Outlays $26,382,000 16.9%
Other / Operations $15,527,000 9.9%
Total Expenditure $156,406,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $12,784$12,784FY 2020 Expenditure/Student: $11,024$11,024FY 20208,820 stdsFY 2021 Revenue/Student: $14,699$14,699FY 2021 Expenditure/Student: $12,894$12,894FY 20218,277 stdsFY 2022 Revenue/Student: $14,757$14,757FY 2022 Expenditure/Student: $14,402$14,402FY 20228,475 stdsFY 2023 Revenue/Student: $17,024$17,024FY 2023 Expenditure/Student: $17,518$17,518FY 20238,470 stdsFY 2024 Revenue/Student: $18,564$18,564FY 2024 Expenditure/Student: $18,593$18,593FY 20248,412 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,593

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 8,412 $156,160,000 $156,406,000 $72,617,000 $26,382,000 $0
FY 2023 8,470 $144,190,000 $148,374,000 $70,688,000 $24,335,000 $193,945,000
FY 2022 8,475 $125,063,000 $122,055,000 $62,465,000 $12,786,000 $161,374,000
FY 2021 8,277 $121,664,000 $106,720,000 $57,455,000 $6,366,000 $176,183,000
FY 2020 8,820 $112,751,000 $97,231,000 $54,976,000 $1,247,000 $140,058,000