All Years Michigan School District Revenue and Expenditure Report

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Per Pupil Dollars & All Years - STATE WIDE TOTAL

School Year	Average Daily Attendance: As Defined by State Law	Revenue: Local Sources of Revenue Subtotal	Revenue: Revenue From Intermediate Sources	Revenue: Revenue From State Sources	Revenue: Federal Sources of Revenue Subtotal	Revenue: Total Revenue From All Sources	Expenditures: Instruction: Subtotal	Expenditures: Support Services: Total By Object: Subtotal All Support Services	Expenditures: Non-Instructional Services: Food Services Operations: Subtotal	Expenditures: Direct Program Support: Direct Support Subtotal	Current Total Expenditures	Expenditures: Facilities Acquisition and Construction Services: Non-Property Expenditures (Construction)	Expenditures: Community Services: NOT Including Property	Expenditures: Direct Cost Programs: Direct Cost Programs Subtotal	Expenditures: Property	Expenditures: Total Expenditures For Education	Expenditures: Other Uses: Other Uses Subtotal
2003-04	1,590,555	3,410	7	7,008	912	11,337	5,724	4,013	312	0	10,049	76	158	52	1,340	11,674	972
2004-05	1,583,496	3,641	7	6,974	976	11,598	5,872	4,135	321	0	10,328	106	164	48	1,226	11,871	1,180
2005-06	1,574,023	3,906	7	7,153	991	12,058	5,999	4,269	333	0	10,601	93	169	55	1,174	12,091	1,196
2006-07	1,556,297	4,185	7	7,379	1,013	12,584	6,204	4,388	340	n/a	10,933	65	173	49	1,066	12,286	1,134
2007-08	1,528,815	4,440	7	7,376	1,002	12,825	6,318	4,471	358	n/a	11,147	674	175	56	309	12,361	1,251
2008-09	1,498,107	4,283	7	7,280	1,504	13,074	6,571	4,546	376	n/a	11,493	94	182	44	887	12,700	1,244
2009-10	1,477,312	4,264	6	7,119	1,744	13,133	6,711	4,564	386	0	11,661	81	194	44	849	12,829	1,261
2010-11	1,452,087	4,153	8	7,381	1,863	13,406	6,661	4,501	398	n/a	11,561	58	188	41	931	12,778	1,366
2011-12	1,438,279	4,174	12	7,440	1,412	13,037	6,653	4,390	419	n/a	11,462	666	186	31	291	12,635	1,467
2012-13	1,422,822	4,117	11	7,688	1,279	13,095	6,645	4,420	430	n/a	11,495	519	177	30	287	12,507	1,594
2013-14	1,412,373	4,163	13	7,938	1,256	13,370	6,717	4,531	430	n/a	11,678	407	172	28	287	12,571	1,495
2014-15	1,398,468	4,251	12	8,371	1,277	13,910	6,927	4,679	443	n/a	12,048	462	174	22	323	13,030	1,707
2015-16	1,386,657	4,416	13	8,609	1,270	14,307	7,043	4,747	453	n/a	12,243	555	182	21	332	13,333	1,797
2016-17	1,382,188	4,482	13	8,844	1,255	14,594	7,145	4,844	459	n/a	12,448	653	190	20	355	13,666	1,604
2017-18	1,374,514	4,750	16	9,181	1,274	15,221	7,391	5,044	460	n/a	12,895	786	199	19	399	14,297	1,676
2018-19	1,361,496	5,040	17	9,445	1,319	15,821	7,576	5,267	473	n/a	13,315	833	205	20	464	14,837	1,810
2019-20	1,353,392	5,254	17	9,608	1,444	16,323	7,744	5,375	502	n/a	13,621	945	201	20	491	15,278	2,325

Total Dollars & All Years - STATE WIDE TOTAL

School Year	Average Daily Attendance: As Defined by State Law	Revenue: Local Sources of Revenue Subtotal	Revenue: Revenue From Intermediate Sources	Revenue: Revenue From State Sources	Revenue: Federal Sources of Revenue Subtotal	Revenue: Total Revenue From All Sources	Expenditures: Instruction: Subtotal	Expenditures: Support Services: Total By Object: Subtotal All Support Services	Expenditures: Non-Instructional Services: Food Services Operations: Subtotal	Expenditures: Direct Program Support: Direct Support Subtotal	Current Total Expenditures	Expenditures: Facilities Acquisition and Construction Services: Non-Property Expenditures (Construction)	Expenditures: Community Services: NOT Including Property	Expenditures: Direct Cost Programs: Direct Cost Programs Subtotal	Expenditures: Property	Expenditures: Total Expenditures For Education	Expenditures: Other Uses: Other Uses Subtotal
2003-04	1,590,555	5,423,710,905	11,835,646	11,146,466,320	1,450,861,003	18,032,873,874	9,103,851,737	6,382,855,115	496,337,624	0	15,983,044,476	120,382,850	250,983,071	82,341,695	2,131,831,889	18,568,583,980	1,546,326,537
2004-05	1,583,496	5,765,349,468	11,305,114	11,043,486,182	1,545,106,279	18,365,247,042	9,298,039,186	6,547,315,454	508,566,027	0	16,353,920,666	168,502,358	259,901,120	75,290,573	1,940,741,167	18,798,355,884	1,869,072,591
2005-06	1,574,023	6,148,132,293	10,806,224	11,259,665,575	1,560,518,169	18,979,122,261	9,442,946,442	6,718,743,633	524,370,408	0	16,686,060,483	145,912,325	265,706,731	86,049,944	1,847,312,101	19,031,041,584	1,882,678,883
2006-07	1,556,297	6,513,784,217	10,329,869	11,484,187,079	1,576,489,613	19,584,790,778	9,655,039,251	6,829,299,331	529,911,495	n/a	17,014,250,078	101,234,808	269,875,421	76,078,521	1,659,377,455	19,120,816,282	1,765,326,374
2007-08	1,528,815	6,788,623,180	11,314,977	11,275,807,364	1,531,532,823	19,607,278,343	9,658,592,377	6,835,155,677	547,227,397	n/a	17,040,975,450	1,031,088,174	268,178,704	85,270,091	472,206,776	18,897,719,196	1,912,014,396
2008-09	1,498,107	6,416,956,539	10,504,982	10,905,752,012	2,253,571,902	19,586,785,436	9,843,731,351	6,810,214,372	563,700,243	n/a	17,217,645,967	140,519,419	273,209,443	66,011,349	1,328,887,404	19,026,273,582	1,863,099,636
2009-10	1,477,312	6,299,321,281	9,404,754	10,516,655,063	2,575,798,770	19,401,179,867	9,913,890,832	6,743,083,201	570,541,417	0	17,227,515,450	119,196,754	287,169,445	64,658,724	1,253,803,873	18,952,344,247	1,862,961,221
2010-11	1,452,087	6,031,193,878	11,634,673	10,717,837,018	2,705,713,936	19,466,379,505	9,672,942,149	6,536,320,410	577,842,549	n/a	16,787,105,108	83,964,086	273,055,512	59,131,521	1,351,775,210	18,555,031,438	1,983,695,417
2011-12	1,438,279	6,002,940,054	16,716,924	10,700,371,930	2,031,233,215	18,751,262,122	9,569,530,946	6,313,527,687	602,118,870	n/a	16,485,177,503	957,624,384	266,952,873	44,461,050	418,991,905	18,173,207,715	2,109,559,343
2012-13	1,422,822	5,857,436,539	16,222,096	10,938,995,228	1,819,682,325	18,632,336,188	9,454,948,024	6,289,324,030	611,220,386	n/a	16,355,492,440	738,970,758	251,410,198	42,093,578	407,660,122	17,795,627,096	2,268,022,307
2013-14	1,412,373	5,880,361,296	18,066,214	11,211,637,919	1,773,650,040	18,883,715,469	9,486,701,508	6,399,988,170	606,885,790	n/a	16,493,575,469	574,741,049	243,110,959	38,873,052	405,024,850	17,755,325,378	2,111,669,018
2014-15	1,398,468	5,944,445,564	16,511,575	11,706,291,393	1,785,600,268	19,452,848,801	9,686,774,026	6,543,084,152	619,276,812	n/a	16,849,134,990	646,354,271	243,263,267	31,166,078	451,698,533	18,221,617,138	2,387,205,814
2015-16	1,386,657	6,122,896,972	17,763,183	11,937,148,080	1,761,671,446	19,839,479,680	9,766,683,410	6,582,559,151	627,920,703	n/a	16,977,163,264	769,467,216	252,397,378	29,208,938	459,969,340	18,488,206,136	2,492,052,580
2016-17	1,382,188	6,194,920,929	17,557,090	12,224,089,504	1,734,556,540	20,171,124,062	9,875,809,876	6,695,572,552	634,739,092	n/a	17,206,121,519	902,595,821	261,945,409	28,092,029	490,905,960	18,889,660,739	2,216,558,136
2017-18	1,374,514	6,528,730,993	22,448,412	12,619,414,333	1,750,770,467	20,921,364,205	10,159,181,530	6,932,507,500	632,208,679	n/a	17,723,897,709	1,080,670,242	272,985,223	25,775,753	548,581,619	19,651,910,546	2,303,316,514
2018-19	1,361,496	6,862,195,970	23,059,099	12,859,538,365	1,795,884,520	21,540,677,953	10,314,392,566	7,170,350,918	643,796,555	n/a	18,128,540,038	1,134,000,450	279,046,743	27,022,522	632,412,540	20,201,022,293	2,464,085,376
2019-20	1,353,392	7,111,222,887	22,494,405	13,003,148,329	1,954,522,022	22,091,387,643	10,480,254,214	7,274,885,846	678,859,876	n/a	18,433,999,935	1,279,039,245	271,958,612	27,580,754	664,945,606	20,677,524,154	3,146,807,732

Total Dollars & Vertical Descriptions - STATE WIDE TOTAL

Description	Style	STATE WIDE TOTAL, 2003-04	Per Pupil
Average Daily Attendance: As Defined by State Law		1,590,555.00	1.00
Revenue: Local Sources of Revenue Subtotal	B	5,423,710,905.09	3,409.95
Revenue: Revenue From Intermediate Sources		11,835,646.30	7.44
Revenue: Revenue From State Sources		11,146,466,320.09	7,007.91
Revenue: Federal Sources of Revenue Subtotal	B	1,450,861,002.73	912.17
Revenue: Total Revenue From All Sources	BIG	18,032,873,874.21	11,337.47
Expenditures: Instruction: Subtotal	B	9,103,851,736.56	5,723.70
Expenditures: Support Services: Total By Object: Subtotal All Support Services	B	6,382,855,114.73	4,012.97
Expenditures: Non-Instructional Services: Food Services Operations: Subtotal	B	496,337,624.28	312.05
Expenditures: Non-Instructional Services: Enterprise Operations: Subtotal	B	0.00	0.00
Expenditures: Direct Program Support: Direct Support Subtotal	B	0.00	0.00
Current Total Expenditures	BIR	15,983,044,475.57	10,048.72
Expenditures: Facilities Acquisition and Construction Services: Non-Property Expenditures (Construction)		120,382,850.41	75.69
Expenditures: Community Services: NOT Including Property		250,983,070.53	157.80
Expenditures: Direct Cost Programs: Direct Cost Programs Subtotal	B	82,341,695.17	51.77
Expenditures: Property		2,131,831,888.54	1,340.31
Expenditures: Total Expenditures For Education	BIR	18,568,583,980.22	11,674.28
Expenditures: Other Uses: Other Uses Subtotal	B	1,546,326,536.93	972.19

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".