Michigan School District Revenue and Expenditure Report [Mackinac Center]

District 1

District 2

Report
Share: Permalink

Description	Highland Park City Schools, 2010-11	Per Pupil	STATE WIDE TOTAL, 2010-11	Per Pupil	Per Pupil Percent Difference
Average Daily Attendance: As Defined by State Law	1,145.42	1.00	1,452,086.64	1.00	0.0%
Expenditures: Instruction: Salaries	5,800,230.07	5,063.85	5,711,501,632.93	3,933.31	28.7%
Expenditures: Instruction: Employee Benefits	3,051,751.42	2,664.31	2,916,055,089.83	2,008.18	32.7%
Expenditures: Support Services: Students: Salaries	666,697.10	582.05	770,764,604.06	530.80	9.7%
Expenditures: Support Services: Students: Employee Benefits	364,044.85	317.83	377,974,552.50	260.30	22.1%
Expenditures: Support Services: Instruction: Salaries	779,983.19	680.96	399,335,292.68	275.01	147.6%
Expenditures: Support Services: Instruction: Employee Benefits	284,535.29	248.41	188,831,074.52	130.04	91.0%
Expenditures: Support Services: General Administration: Salaries	290,012.89	253.19	119,617,534.58	82.38	207.4%
Expenditures: Support Services: General Administration: Employee Benefits	131,322.79	114.65	56,835,505.53	39.14	192.9%
Expenditures: Support Services: School Administration: Salaries	466,204.36	407.02	530,961,621.02	365.65	11.3%
Expenditures: Support Services: School Administration: Employee Benefits	267,982.22	233.96	268,871,349.15	185.16	26.4%
Expenditures: Support Services: Operations and Maintenance: Salaries	507,519.10	443.09	408,503,545.60	281.32	57.5%
Expenditures: Support Services: Operations and Maintenance: Employee Benefits	354,788.89	309.75	244,984,972.78	168.71	83.6%
Expenditures: Support Services: Student Transportation: Salaries	67,948.05	59.32	256,977,587.57	176.97	-66.5%
Expenditures: Support Services: Student Transportation: Employee Benefits	37,988.11	33.17	150,690,266.73	103.77	-68.0%
Expenditures: Support Services: Other Support Services: Salaries	318,507.38	278.07	278,402,312.51	191.73	45.0%
Expenditures: Support Services: Other Support Services: Employee Benefits	199,014.85	173.75	152,293,186.69	104.88	65.7%
Expenditures: Non-Instructional Services: Food Services Operations: Salaries	114,549.94	100.01	135,398,719.97	93.24	7.3%
Expenditures: Non-Instructional Services: Food Services Operations: Employee Benefits	89,555.85	78.19	65,527,858.49	45.13	73.3%
Expenditures: Non-Instructional Services: Enterprise Operations: Salaries	0.00	0.00	0.00	0.00	0.0%
Expenditures: Non-Instructional Services: Enterprise Operations: Employee Benefits	0.00	0.00	0.00	0.00	0.0%
Expenditures: Direct Program Support: Employee Benefits for Public School Employees: NOT Including Property	0.00	0.00	0.00	0.00	0.0%
Expenditures: Direct Program Support: Employee Benefits for Public School Employees: Including Property	0.00	0.00	0.00	0.00	0.0%

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”.
NOTE: Per the Michigan Department of Education, Watersmeet Township School District had not completed their Financial Information Database (FID) submission, and thus was excluded from the initial 2016-17 Revenues and Expenditures report. Data will be entered and updated once it has been properly resolved by MDE.