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Michigan School District Revenue and Expenditure Report

The report below presents revenue and expenditure data for Michigan public school districts as reported by the Michigan Department of Education in the annual National Public Education Finance Survey.

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District 1
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Learn more about this report in A Michigan School Money Primer.

Source: Michigan Department of Education

Description	Statewide Total 2006-7	Per Pupil	Statewide Total 2005-6	Per Pupil
Average Daily Attendance: As Defined by State Law	1,556,296.67	1.00	1,574,023.09	1.00
Revenue: Local Property Tax	5,394,797,094.66	3,466.43	5,103,408,554.25	3,242.27
Revenue: Non-Local Property Tax	10,243,648.45	6.58	8,402,770.51	5.34
Revenue: Other Local Government Units- Property Tax	0.00	0.00	1,583,432.60	1.01
Revenue: Other Local Government Units- Non-Property Tax	10,290,678.84	6.61	8,417,155.37	5.35
Revenue: Tuition From Individuals	31,510,068.83	20.25	32,581,288.91	20.70
Revenue: Tuition From Other LEAs Within the State	0.00	0.00	48,915,073.06	31.08
Revenue: Transportation Fees From Individuals	11,629,909.93	7.47	10,435,017.65	6.63
Revenue: Transportation Fees From Other LEAs Within the State	0.00	0.00	72,470,365.57	46.04
Revenue: Earnings on Investments	307,780,496.70	197.76	249,397,404.83	158.45
Revenue: Food Service (excluding federal reimbursements)	230,491,541.37	148.10	233,864,393.33	148.58
Revenue: District Activities	61,044,296.34	39.22	62,070,212.26	39.43
Revenue: Other Revenue from Local Sources	451,409,700.39	290.05	435,838,540.06	276.89
Revenue: Textbook Revenue	0.00	0.00	0.00	0.00
Revenue: Summer School Revenue	2,761,692.03	1.77	2,133,522.73	1.36
Revenue: Local Sources of Revenue Subtotal	6,513,784,217.27	4,185.44	6,148,132,292.50	3,906.00
Revenue: Revenue From Intermediate Sources	10,329,868.52	6.64	10,806,223.99	6.87
Revenue: Revenue From State Sources	11,484,187,079.16	7,379.17	11,259,665,575.26	7,153.43
Revenue: Grants-in-Aid Direct From the Federal Government	62,774,032.11	40.34	53,403,142.50	33.93
Revenue: Grants-in-Aid From the Federal Government Through the State	1,401,264,587.25	900.38	1,386,959,727.43	881.16
Revenue: Grants-in-Aid From the Federal Government Through Other Intermediate Agencies	80,290,997.07	51.59	77,749,777.14	49.40
Revenue: Other Revenue From Federal Sources	32,159,996.20	20.66	42,405,522.38	26.94
Revenue: Federal Sources of Revenue Subtotal	1,576,489,612.63	1,012.97	1,560,518,169.45	991.42
Revenue: Other Sources of Revenue	2,129,472,188.60	1,368.29	2,868,270,253.94	1,822.25
Revenue: Total Revenue From All Sources	19,584,790,777.58	12,584.22	18,979,122,261.20	12,057.72
Expenditures: Instruction: Salaries	6,033,499,526.13	3,876.83	5,968,872,406.36	3,792.11
Expenditures: Instruction: Employee Benefits	2,821,574,701.59	1,813.01	2,744,178,730.27	1,743.42
Expenditures: Instruction: Purchased Services	483,306,433.98	310.55	426,490,836.00	270.96
Expenditures: Instruction: Tuition Payments Outside the State, and to Private Schools	0.00	0.00	0.00	0.00
Expenditures: Instruction: Tuition and Voucher Payments to Other LEAs and Charter Schools Within the State	76,728,419.96	49.30	23,303,682.84	14.81
Expenditures: Instruction: Supplies	295,018,779.18	189.56	280,225,934.55	178.03
Expenditures: Instruction: Property	53,571,088.84	34.42	52,011,471.66	33.04
Expenditures: Instruction: Other	21,526,740.91	13.83	23,178,534.64	14.73
Expenditures: Instruction: Subtotal	9,655,039,251.06	6,203.85	9,442,946,441.82	5,999.24
Expenditures: Instruction: Special Exhibit Items: Salaries Paid to Teachers in Regular Education Programs	4,184,281,439.79	2,688.61	4,136,847,803.65	2,628.20
Expenditures: Instruction: Special Exhibit Items: Salaries Paid to Special Education Teachers	786,636,772.65	505.45	774,870,653.31	492.29
Expenditures: Instruction: Special Exhibit Items: Salaries Paid to Vocational Education Teachers	137,388,250.44	88.28	133,593,062.19	84.87
Expenditures: Instruction: Special Exhibit Items: Salaries Paid to Teachers in Other Programs for Pre-K-12 and Un-graded[1]	220,338,619.56	141.58	214,664,467.41	136.38
Expenditures: Instruction: Textbook Expenditures For Classroom Instruction	82,406,334.56	52.95	70,878,391.55	45.03
Expenditures: Support Services: Students: Salaries	808,581,059.62	519.55	784,407,055.24	498.35
Expenditures: Support Services: Students: Employee Benefits	358,349,406.16	230.26	340,186,835.22	216.13
Expenditures: Support Services: Students: Purchased Services	84,351,467.06	54.20	70,624,987.18	44.87
Expenditures: Support Services: Students: Supplies	11,403,966.69	7.33	12,376,610.93	7.86
Expenditures: Support Services: Students: Property	1,424,192.45	0.92	1,660,179.91	1.05
Expenditures: Support Services: Students: Other	1,435,298.08	0.92	2,633,820.92	1.67
Expenditures: Support Services: Students: Subtotal	1,264,121,197.61	812.26	1,210,229,309.49	768.88
Expenditures: Support Services: Instruction: Salaries	433,398,015.78	278.48	435,620,681.99	276.76
Expenditures: Support Services: Instruction: Employee Benefits	192,441,275.30	123.65	189,800,252.55	120.58
Expenditures: Support Services: Instruction: Purchased Services	149,822,640.40	96.27	141,262,369.20	89.75
Expenditures: Support Services: Instruction: Supplies	59,092,244.95	37.97	55,811,966.28	35.46
Expenditures: Support Services: Instruction: Property	10,334,234.72	6.64	11,481,462.88	7.29
Expenditures: Support Services: Instruction: Other	5,484,108.72	3.52	4,902,621.97	3.11
Expenditures: Support Services: Instruction: Subtotal	840,238,285.15	539.90	827,397,891.99	525.66
Expenditures: Support Services: General Administration: Salaries	129,139,803.27	82.98	130,861,727.00	83.14
Expenditures: Support Services: General Administration: Employee Benefits	58,260,302.71	37.44	58,643,175.16	37.26
Expenditures; Support Services: General Administration: Purchased Services	146,906,018.99	94.39	134,535,622.19	85.47
Expenditures: Support Services: General Administration: Supplies	5,989,203.88	3.85	6,590,024.25	4.19
Expenditures: Support Services: General Administration: Property	1,538,988.80	0.99	1,873,855.34	1.19
Expenditures: Support Services: General Administration: Other	10,727,327.76	6.89	11,194,537.51	7.11
Expenditures: Support Services: General Administration: Subtotal	351,022,656.61	225.55	341,825,086.11	217.17
Expenditures: Support Services: School Administration: Salaries	610,565,422.36	392.32	616,862,512.68	391.90
Expenditures: Support Services: School Administration: Employee Benefits	284,344,801.90	182.71	278,220,975.99	176.76
Expenditures: Support Services: School Administration: Purchased Services	92,171,824.85	59.23	87,294,065.14	55.46
Expenditures: Support Services: School Administration: Supplies	14,956,361.50	9.61	14,271,225.22	9.07
Expenditures: Support Services: School Administration: Property	1,719,986.58	1.11	2,426,902.35	1.54
Expenditures: Support Services: School Administration: Other	3,592,165.22	2.31	3,632,438.94	2.31
Expenditures: Support Services: School Administration: Subtotal	1,005,630,575.83	646.17	1,000,281,217.97	635.49
Expenditures: Support Services: Operations and Maintenance: Salaries	575,793,598.90	369.98	580,979,518.23	369.10
Expenditures: Support Services: Operations and Maintenance: Employee Benefits	327,833,673.28	210.65	317,005,256.28	201.40
Expenditures: Support Services: Operations and Maintenance: Purchased Services	449,457,863.09	288.80	435,760,333.63	276.84
Expenditures: Support Services: Operations and Maintenance: Supplies	462,728,817.80	297.33	476,158,462.14	302.51
Expenditures: Support Services: Operations and Maintenance: Property	49,522,494.48	31.82	43,026,738.11	27.34
Expenditures: Support Services: Operations and Maintenance: Other	5,504,434.69	3.54	4,485,135.38	2.85
Expenditures: Support Services: Operations and Maintenance: Subtotal	1,821,318,387.76	1,170.29	1,814,388,705.66	1,152.71
Expenditures: Support Services: Student Transportation: Salaries	318,469,979.47	204.63	321,440,326.05	204.22
Expenditures: Support Services: Student Transportation: Employee Benefits	180,243,052.17	115.82	177,589,531.08	112.83
Expenditures: Support Services: Student Transportation: Purchased Services	151,917,088.38	97.61	150,643,055.20	95.71
Expenditures: Support Services: Student Transportation: Supplies	85,431,581.94	54.89	87,017,062.11	55.28
Expenditures: Support Services: Student Transportation: Property	63,888,226.92	41.05	60,421,592.46	38.39
Expenditures: Support Services: Student Transportation: Other	1,918,026.70	1.23	1,738,767.80	1.10
Expenditures: Support Services: Student Transportation: Subtotal	737,979,728.66	474.19	738,428,742.24	469.13
Expenditures: Support Services: Other Support Services: Salaries	301,459,807.29	193.70	312,797,298.23	198.72
Expenditures: Support Services: Other Support Services: Employee Benefits	158,672,971.14	101.96	152,762,300.07	97.05
Expenditures: Support Services: Other Support Services: Purchased Services	222,507,069.05	142.97	201,610,511.08	128.09
Expenditures: Support Services: Other Support Services: Supplies	25,678,238.57	16.50	24,346,874.97	15.47
Expenditures: Support Services: Other Support Services: Property	35,236,480.53	22.64	37,955,253.07	24.11
Expenditures: Support Services: Other Support Services: Other	100,670,413.63	64.69	94,675,695.22	60.15
Expenditures: Support Services: Other Support Services: Subtotal	808,988,499.68	519.82	786,192,679.57	499.48
Expenditures: Support Services: Total by Object: Salaries	3,177,407,686.69	2,041.65	3,182,969,119.42	2,022.19
Expenditures: Support Services: Total By Object: Employee Benefits	1,560,145,482.66	1,002.47	1,514,208,326.35	962.00
Expenditures: Support Services: Total By Object: Purchased Services	1,297,133,971.82	833.47	1,221,730,943.62	776.18
Expenditures: Support Services: Total By Object: Supplies	665,280,415.33	427.48	676,572,225.90	429.84
Expenditures: Support Services: Total By Object: Property	163,664,604.48	105.16	158,845,984.12	100.92
Expenditures: Support Services: Total By Object: Other	129,331,774.80	83.10	123,263,017.74	78.31
Expenditures: Support Services: Total By Object: Subtotal All Support Services	6,829,299,331.30	4,388.17	6,718,743,633.03	4,268.52
Expenditures: Non-Instructional Services: Food Services Operations: Salaries	144,987,636.21	93.16	144,803,257.43	92.00
Expenditures: Non-Instructional Services: Food Services Operations: Employee Benefits	68,249,635.13	43.85	67,201,600.06	42.69
Expenditures: Non-Instructional Services: Food Services Operations: Purchased Services	93,528,187.99	60.10	93,786,769.82	59.58
Expenditures: Non-Instructional Services: Food Services Operations: Supplies	218,748,297.52	140.56	214,195,914.92	136.08
Expenditures: Non-Instructional Services: Food Services Operations: Property	7,016,324.76	4.51	8,776,812.94	5.58
Expenditures: Non-Instructional Services: Food Services Operations: Other	4,397,738.33	2.83	4,382,865.74	2.78
Expenditures: Non-Instructional Services: Food Services Operations: Subtotal	529,911,495.18	340.50	524,370,407.97	333.14
Expenditures: Non-Instructional Services: Enterprise Operations: Salaries	0.00	0.00	0.00	0.00
Expenditures: Non-Instructional Services: Enterprise Operations: Employee Benefits	0.00	0.00	0.00	0.00
Expenditures: Non-Instructional Services: Enterprise Operations: Purchased Services	0.00	0.00	0.00	0.00
Expenditures: Non-Instructional Services: Enterprise Operations: Supplies	0.00	0.00	0.00	0.00
Expenditures: Non-Instructional Services: Enterprise Operations: Property	0.00	0.00	0.00	0.00
Expenditures: Non-Instructional Services: Enterprise Operations: Other	0.00	0.00	0.00	0.00
Expenditures: Non-Instructional Services: Enterprise Operations: Subtotal	0.00	0.00	0.00	0.00
Expenditures: Direct Program Support: Textbooks for Public School Children: NOT including Property	0.00	0.00	0.00	0.00
Expenditures: Direct Program Support: Textbooks for Public School Children: Including Property	0.00	0.00	0.00	0.00
Expenditures: Direct Program Support: Transportation for Public School Children: NOT Including Property	0.00	0.00	0.00	0.00
Expenditures: Direct Program Support: Transportation for Public School Students: Including Property	0.00	0.00	0.00	0.00
Expenditures: Direct Program Support: Employee Benefits for Public School Employees: NOT Including Property	0.00	0.00	0.00	0.00
Expenditures: Direct Program Support: Employee Benefits for Public School Employees: Including Property	0.00	0.00	0.00	0.00
Expenditures: Direct Program Support: Direct Program Support for Private School Students	0.00	0.00	0.00	0.00
Expenditures: Direct Program Support: Direct Program Support for Public School Students: NOT Including Property	0.00	0.00	0.00	0.00
Expenditures: Direct Program Support: Direct Program Support for Public School Students: Including Property	0.00	0.00	0.00	0.00
Expenditures: Direct Program Support: Direct Support Subtotal	0.00	0.00	0.00	0.00
Current Total Expenditures	17,014,250,077.54	10,932.52	16,686,060,482.82	10,600.90
Expenditures: Facilities Acquisition and Construction Services: Non-Property Expenditures (Construction)	101,234,807.68	65.05	145,912,325.47	92.70
Expenditures: Facilities Acquisition and Construction Services: Property Expenditures	1,262,262,305.89	811.07	1,427,689,091.08	907.03
Expenditures: Facilities Acquisition and Construction Services: Equipment	170,488,270.23	109.55	197,775,271.17	125.65
Expenditures: Community Services: NOT Including Property	269,875,421.03	173.41	265,706,730.82	168.81
Expenditures: Community Services: Including Property	1,985,229.22	1.28	1,840,356.74	1.17
Expenditures: Direct cost Programs: Non-Public School Programs	0.00	0.00	0.00	0.00
Expenditures: Direct cost Programs: Adult Education	76,078,520.68	48.88	86,049,944.28	54.67
Expenditures: Direct cost Programs: Community College	0.00	0.00	0.00	0.00
Expenditures: Direct Cost Programs: Other	0.00	0.00	0.00	0.00
Expenditures: Direct Cost Programs: Property	0.00	0.00	373,112.89	0.24
Expenditures: Direct Cost Programs: Direct Cost Programs Subtotal	76,078,520.68	48.88	86,049,944.28	54.67
Expenditures: Property	1,659,377,455.28	1,066.23	1,847,312,100.60	1,173.62
Expenditures: Total Expenditures For Education	19,120,816,282.21	12,286.10	19,031,041,583.99	12,090.70
Expenditures: Other Uses: Debt Services: Interest	811,492,482.23	521.43	848,168,592.94	538.85
Expenditures: Other Uses: Redemption of Principal	953,833,891.35	612.89	1,034,510,289.78	657.24
Expenditures: Other Uses: Other Uses Subtotal	1,765,326,373.58	1,134.31	1,882,678,882.72	1,196.09
Exclusions From Current Expenditures For State Per Pupil Expenditure: Title 1 Expenditures	375,424,923.66	241.23	359,577,105.33	228.44
Exclusions From Current Expenditures For State Per Pupil Expenditure: Title 1 Carryover Expenditures	69,743,683.33	44.81	47,257,945.65	30.02
Exclusions From Current Expenditures For State Per Pupil Expenditure: Funds, Part A,Title V, Amended NCLB Act of 2001[1]	4,337,560.75	2.79	4,857,786.14	3.09
Exclusions From Current Expenditures For State Per Pupil Expenditure: Title V, Part A Carryover Expenditures	921,642.33	0.59	1,669,574.74	1.06
Average Daily Attendance: As Defined by NCES	0.00	0.00	0.00	0.00

Source
Michigan Department of Education

Notes

[1] - This description was edited for length.
Totals and Subtotals appear as reported by the State. This report did not calculate them. Subtotals were bolded, and grand totals were bolded and italized by the State.
Results reported for a particular “Federal Locale Code” are the authors’ calculations from state data for districts that are categorized by the federal government as belonging to that locale code.
"Expenditures: Support Services: Total by Object" items are a second set of subtotals of the same items grouped by object, and are redundant for reaching the grand total. The "Total By Object: Subtotal" equals the subtotal of the non-object subtotals which was not provided by the State.
"Expenditures: Instruction: Special Exhibit Items: Salaries" are additional breakdowns, and are redundant for reaching the Instruction: Subtotal. However, their sum does not equal the "Expenditures: Instruction: Salaries".
"Property" items are not included in subtotals, but are included in "Expenditures: Property" as a subtotal and are included in "Expenditures: Total Expenditures For Education".
"Expenditures: Other Uses: Other Uses Subtotal" (principal and interest) is NOT included in "Expenditures: Total Expenditures For Education".