Track Every Dollar · Michigan

Lapeer Intermediate School District

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $3.7 million13.7%
  • Special education (IDEA)$3.3 million88.3%
  • All other federal money$412,00011.0%
  • Rural schools$26,0000.7%
State $10.1 million36.9%
  • All other state money$6.2 million61.9%
  • Special education$2.5 million24.4%
  • General formula aid$851,0008.4%
  • Career and technical education$443,0004.4%
  • Staff improvement$89,0000.9%
Local $13.5 million49.5%
  • Property taxes$9.5 million70.0%
  • From other school districts$2.0 million14.8%
  • Tuition, fees, meals and other charges$1.3 million9.4%
  • Interest, rents, donations and other$603,0004.5%
  • From cities and counties$178,0001.3%

Where it goes

  • Teaching (instruction)$6.5 million26.3%
  • Support services Details$12.3 million49.4%
    • Student support: attendance, guidance, health and psychological services$3.9 million31.6%
    • Teacher support: curriculum, training, libraries$2.7 million22.2%
    • Business office and central services$2.6 million20.8%
    • Running and maintaining buildings$1.6 million12.9%
    • School administration: principals' offices$901,0007.3%
    • District administration: the board and superintendent's office$578,0004.7%
    • Student transportation$54,0000.4%
  • Buildings and equipment Details$1.6 million6.3%

    Of this, construction: $1.1 million.

  • Interest on debt$169,0000.7%
  • Community services and adult education$200,0000.8%
  • Payments to other school districts$4.1 million16.5%

Inside these totals: $7.8 million in salaries and wages, $6.1 million in employee benefits. Long-term debt at year end: $4.2 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (0). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 106683, NCES ID 2680660.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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