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Michigan School District Revenue and Expenditure Report

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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 2019. The figures appear as both dollar amounts per category and dollar amounts per pupil. All years graphs shows the long-term major financial trends for individual districts. Statewide totals and trends shows the major revenue and spending categories.

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DescriptionStyleHighland Park City Schools, 2010-11Per PupilSTATE WIDE TOTAL, 2010-11Per PupilPer Pupil Percent Difference
Average Daily Attendance: As Defined by State Law 1,145.421.001,452,086.641.000.0%
Expenditures: Instruction: Salaries 5,800,230.075,063.855,711,501,632.933,933.31-22.3%
Expenditures: Instruction: Employee Benefits 3,051,751.422,664.312,916,055,089.832,008.18-24.6%
Expenditures: Support Services: Students: Salaries 666,697.10582.05770,764,604.06530.80-8.8%
Expenditures: Support Services: Students: Employee Benefits 364,044.85317.83377,974,552.50260.30-18.1%
Expenditures: Support Services: Instruction: Salaries 779,983.19680.96399,335,292.68275.01-59.6%
Expenditures: Support Services: Instruction: Employee Benefits 284,535.29248.41188,831,074.52130.04-47.7%
Expenditures: Support Services: General Administration: Salaries 290,012.89253.19119,617,534.5882.38-67.5%
Expenditures: Support Services: General Administration: Employee Benefits 131,322.79114.6556,835,505.5339.14-65.9%
Expenditures: Support Services: School Administration: Salaries 466,204.36407.02530,961,621.02365.65-10.2%
Expenditures: Support Services: School Administration: Employee Benefits 267,982.22233.96268,871,349.15185.16-20.9%
Expenditures: Support Services: Operations and Maintenance: Salaries 507,519.10443.09408,503,545.60281.32-36.5%
Expenditures: Support Services: Operations and Maintenance: Employee Benefits 354,788.89309.75244,984,972.78168.71-45.5%
Expenditures: Support Services: Student Transportation: Salaries 67,948.0559.32256,977,587.57176.97198.3%
Expenditures: Support Services: Student Transportation: Employee Benefits 37,988.1133.17150,690,266.73103.77212.9%
Expenditures: Support Services: Other Support Services: Salaries 318,507.38278.07278,402,312.51191.73-31.1%
Expenditures: Support Services: Other Support Services: Employee Benefits 199,014.85173.75152,293,186.69104.88-39.6%
Expenditures: Non-Instructional Services: Food Services Operations: Salaries 114,549.94100.01135,398,719.9793.24-6.8%
Expenditures: Non-Instructional Services: Food Services Operations: Employee Benefits 89,555.8578.1965,527,858.4945.13-42.3%
Expenditures: Non-Instructional Services: Enterprise Operations: Salaries 0.000.000.000.000.0%
Expenditures: Non-Instructional Services: Enterprise Operations: Employee Benefits 0.000.000.000.000.0%
Expenditures: Direct Program Support: Employee Benefits for Public School Employees: NOT Including Property 0.000.000.000.000.0%
Expenditures: Direct Program Support: Employee Benefits for Public School Employees: Including Property 0.000.000.000.000.0%

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".

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