MI
Regular Public School District
4 Schools
Williamston Community Schools
WILLIAMSTON, MI 48895
•
Ingham County
•
4 Operating Schools
(517) 655-4361
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,856 students
Total Revenue
$35,221,000
Total Expenditure
$29,787,000
Classroom Instruction
$14,376,000
Outstanding Debt
$32,960,000
Revenue Sources
| State Government Funds | $22,315,000 | 63.4% | |
| Local Taxes & Fees | $11,791,000 | 33.5% | |
| Federal Aid | $1,115,000 | 3.2% | |
| Total Revenue | $35,221,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,376,000 | 48.3% | |
| Support Services | $9,888,000 | 33.2% | |
| Capital Outlays | $999,000 | 3.4% | |
| Other / Operations | $4,524,000 | 15.2% | |
| Total Expenditure | $29,787,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,977
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,856 | $35,221,000 | $29,787,000 | $14,376,000 | $999,000 | $32,960,000 |
| FY 2023 | 1,846 | $33,391,000 | $29,822,000 | $14,475,000 | $2,468,000 | $37,379,000 |
| FY 2022 | 1,843 | $29,325,000 | $25,303,000 | $12,207,000 | $1,564,000 | $45,257,000 |
| FY 2021 | 1,787 | $27,268,000 | $22,640,000 | $11,507,000 | $1,589,000 | $35,548,000 |
| FY 2020 | 1,893 | $26,065,000 | $23,603,000 | $11,718,000 | $1,037,000 | $45,177,000 |