Michigan School District Revenue and Expenditure Report

These data are taken from the National Public Education Finance Survey and show major categories of revenue and expenditure for each public school district for fiscal 2004 through fiscal 2010. The figures appear as both dollar amounts per category and dollar amounts per pupil. Each district is compared to the state average.

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DescriptionState of Michigan, 2010-11Per PupilState of Michigan, 2009-10Per PupilPer Pupil Percent Difference
Average Daily Attendance: As Defined by State Law1,452,086.641.001,477,311.981.000.0%
Expenditures: Instruction: Salaries5,711,501,632.933,933.316,046,626,935.964,092.99-3.9%
Expenditures: Instruction: Employee Benefits2,916,055,089.832,008.182,857,136,418.531,934.013.8%
Expenditures: Support Services: Students: Salaries770,764,604.06530.80825,320,464.92558.66-5.0%
Expenditures: Support Services: Students: Employee Benefits377,974,552.50260.30370,661,441.44250.903.7%
Expenditures: Support Services: Instruction: Salaries399,335,292.68275.01414,544,378.90280.61-2.0%
Expenditures: Support Services: Instruction: Employee Benefits188,831,074.52130.04186,137,056.84126.003.2%
Expenditures: Support Services: General Administration: Salaries119,617,534.5882.38125,711,767.6285.09-3.2%
Expenditures: Support Services: General Administration: Employee Benefits56,835,505.5339.1455,673,492.8437.693.9%
Expenditures: Support Services: School Administration: Salaries530,961,621.02365.65563,769,279.33381.62-4.2%
Expenditures: Support Services: School Administration: Employee Benefits268,871,349.15185.16269,710,899.04182.571.4%
Expenditures: Support Services: Operations and Maintenance: Salaries408,503,545.60281.32494,829,997.28334.95-16.0%
Expenditures: Support Services: Operations and Maintenance: Employee Benefits244,984,972.78168.71289,357,536.49195.87-13.9%
Expenditures: Support Services: Student Transportation: Salaries256,977,587.57176.97292,680,579.22198.12-10.7%
Expenditures: Support Services: Student Transportation: Employee Benefits150,690,266.73103.77167,789,284.25113.58-8.6%
Expenditures: Support Services: Other Support Services: Salaries278,402,312.51191.73302,328,450.30204.65-6.3%
Expenditures: Support Services: Other Support Services: Employee Benefits152,293,186.69104.88158,484,214.23107.28-2.2%
Expenditures: Non-Instructional Services: Food Services Operations: Salaries135,398,719.9793.24141,715,825.0195.93-2.8%
Expenditures: Non-Instructional Services: Food Services Operations: Employee Benefits65,527,858.4945.1365,905,472.2144.611.2%
Expenditures: Non-Instructional Services: Enterprise Operations: Salaries0.000.000.000.000.0%
Expenditures: Non-Instructional Services: Enterprise Operations: Employee Benefits0.000.000.000.000.0%
Expenditures: Direct Program Support: Employee Benefits for Public School Employees: NOT Including Property0.000.000.000.000.0%
Expenditures: Direct Program Support: Employee Benefits for Public School Employees: Including Property0.000.000.000.000.0%

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 italicized 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”.