Track Every Dollar · Michigan

Lewis Cass 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 $2.8 million12.1%
  • Special education (IDEA)$2.2 million79.4%
  • All other federal money$580,00020.6%
State $9.9 million42.6%
  • Special education$4.7 million47.4%
  • All other state money$3.9 million39.9%
  • Career and technical education$882,0008.9%
  • General formula aid$382,0003.9%
Local $10.5 million45.2%
  • Property taxes$4.8 million46.0%
  • From other school districts$4.0 million38.5%
  • Tuition, fees, meals and other charges$924,0008.8%
  • Interest, rents, donations and other$685,0006.5%
  • From cities and counties$13,0000.1%

Where it goes

  • Teaching (instruction)$5.5 million26.1%
  • Support services Details$12.9 million60.9%
    • Student support: attendance, guidance, health and psychological services$5.4 million42.0%
    • Teacher support: curriculum, training, libraries$2.5 million19.5%
    • Student transportation$1.9 million14.7%
    • Business office and central services$1.6 million12.1%
    • Running and maintaining buildings$868,0006.7%
    • District administration: the board and superintendent's office$517,0004.0%
    • School administration: principals' offices$142,0001.1%
  • Buildings and equipment Details$428,0002.0%

    Of this, construction: $164,000.

  • Interest on debt$7,000under 0.1%
  • Community services and adult education$292,0001.4%
  • Payments to other school districts$2.1 million9.6%

Inside these totals: $9.1 million in salaries and wages, $6.1 million in employee benefits.

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 179822, NCES ID 2680220.

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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