MI
Regular Public School District
8 Schools
Swartz Creek Community Schools
SWARTZ CREEK, MI 48473
•
Genesee County
•
8 Operating Schools
(810) 591-2300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,485 students
Total Revenue
$60,333,000
Total Expenditure
$55,797,000
Classroom Instruction
$26,455,000
Outstanding Debt
$40,833,000
Revenue Sources
| State Government Funds | $38,456,000 | 63.7% | |
| Local Taxes & Fees | $17,280,000 | 28.6% | |
| Federal Aid | $4,597,000 | 7.6% | |
| Total Revenue | $60,333,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,455,000 | 47.4% | |
| Support Services | $18,888,000 | 33.9% | |
| Capital Outlays | $4,809,000 | 8.6% | |
| Other / Operations | $5,645,000 | 10.1% | |
| Total Expenditure | $55,797,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,312
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,485 | $60,333,000 | $55,797,000 | $26,455,000 | $4,809,000 | $40,833,000 |
| FY 2023 | 3,510 | $56,901,000 | $59,271,000 | $27,495,000 | $8,035,000 | $46,168,000 |
| FY 2022 | 3,560 | $51,861,000 | $61,090,000 | $24,639,000 | $16,089,000 | $48,818,000 |
| FY 2021 | 3,526 | $48,573,000 | $59,401,000 | $23,489,000 | $15,791,000 | $51,394,000 |
| FY 2020 | 3,643 | $47,073,000 | $50,896,000 | $22,379,000 | $9,790,000 | $53,955,000 |