All Years Michigan School District Revenue and Expenditure Report

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Per Pupil Dollars & All Years - Charlotte Public Schools

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	Revenue: Other Sources of Revenue	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	3,093	2,169	34	6,876	335	9,414	173	4,928	2,840	317	0	8,084	178	111	40	4,298	12,711	1,361
2004-05	3,105	2,398	30	6,873	325	9,626	11,536	5,101	2,785	319	0	8,205	59	263	40	578	9,145	1,362
2005-06	3,140	2,536	26	7,002	331	9,895	2,727	5,022	2,855	328	0	8,205	37	358	34	196	8,829	1,280
2006-07	3,027	2,757	40	7,280	311	10,388	196	5,370	2,888	345	n/a	8,603	n/a	375	47	254	9,279	1,392
2007-08	3,054	3,059	27	7,294	311	10,691	108	5,217	2,920	386	n/a	8,523	1	402	4	88	9,018	1,361
2008-09	2,916	3,242	9	7,169	809	11,228	38	5,640	3,291	402	n/a	9,333	0	437	33	261	10,064	1,441
2009-10	2,835	3,115	1	7,049	794	10,959	2,495	5,579	2,820	399	0	8,799	0	457	0	117	9,373	4,000
2010-11	2,704	3,216	n/a	7,208	644	11,068	8,732	5,953	2,816	403	n/a	9,172	169	570	0	149	10,060	1,701
2011-12	2,481	3,469	0	7,053	1,318	11,840	4,450	5,867	2,881	443	n/a	9,191	1,372	468	0	726	11,757	2,645
2012-13	2,466	3,516	0	7,299	953	11,768	376	5,783	2,813	426	n/a	9,022	4,640	448	0	659	14,769	2,642
2013-14	2,400	3,634	0	7,488	936	12,058	851	5,949	3,085	454	n/a	9,487	1,680	527	0	285	11,979	2,800
2014-15	2,348	4,222	0	8,037	869	13,128	11,962	5,988	3,344	449	n/a	9,780	96	530	0	235	10,642	2,981
2015-16	2,259	3,901	0	8,053	985	12,940	946	6,239	3,308	471	n/a	10,017	146	601	0	457	11,221	2,993
2016-17	2,229	4,098	0	8,282	969	13,349	411	6,475	3,562	487	n/a	10,524	148	692	0	282	11,646	3,074
2017-18	2,230	4,042	0	8,641	999	13,682	683	6,393	3,389	490	n/a	10,273	21	683	0	248	11,225	3,054
2018-19	2,272	4,124	0	8,755	1,001	13,879	916	6,586	3,741	484	n/a	10,812	85	757	0	177	11,831	2,354
2019-20	2,324	4,042	0	8,750	1,157	13,950	10,494	6,454	3,652	455	n/a	10,561	58	661	0	363	11,643	2,259
2020-21	2,172	4,061	0	9,749	1,463	15,273	17,491	6,833	4,365	410	n/a	11,608	448	652	0	51	12,758	2,455

Total Dollars & All Years - Charlotte Public Schools

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	Revenue: Other Sources of Revenue	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	3,093	6,708,795	103,666	21,269,014	1,036,448	29,117,923	535,464	15,241,087	8,783,505	979,144	0	25,003,737	551,569	343,253	124,203	13,292,788	39,315,550	4,208,107
2004-05	3,105	7,444,259	94,076	21,340,869	1,007,653	29,886,857	35,817,119	15,836,839	8,648,408	990,498	0	25,475,745	182,921	816,120	123,759	1,795,637	28,394,182	4,228,594
2005-06	3,140	7,965,146	82,106	21,988,349	1,038,637	31,074,237	8,563,994	15,770,109	8,964,311	1,030,742	0	25,765,161	116,669	1,123,818	105,305	616,578	27,727,531	4,018,196
2006-07	3,027	8,345,514	121,699	22,038,280	940,054	31,445,547	592,677	16,256,606	8,741,604	1,044,287	n/a	26,042,497	n/a	1,134,589	143,449	767,407	28,087,942	4,214,861
2007-08	3,054	9,341,596	81,141	22,272,746	949,764	32,645,247	330,444	15,932,315	8,916,045	1,177,271	n/a	26,025,631	3,906	1,226,191	11,697	269,400	27,536,824	4,157,154
2008-09	2,916	9,451,331	25,094	20,902,342	2,357,815	32,736,581	111,522	16,444,801	9,594,022	1,173,019	n/a	27,211,842	1,176	1,274,558	94,955	759,955	29,342,486	4,201,816
2009-10	2,835	8,829,852	2,827	19,984,228	2,251,721	31,068,627	7,072,113	15,818,148	7,996,278	1,130,379	0	24,944,805	0	1,296,080	0	332,217	26,573,102	11,340,329
2010-11	2,704	8,696,142	n/a	19,487,995	1,742,205	29,926,342	23,609,157	16,095,040	7,614,556	1,090,316	n/a	24,799,911	458,186	1,539,835	0	402,763	27,200,695	4,599,539
2011-12	2,481	8,607,726	0	17,502,016	3,269,570	29,379,312	11,041,172	14,557,463	7,149,765	1,099,851	n/a	22,807,079	3,403,877	1,160,492	0	1,801,745	29,173,194	6,562,531
2012-13	2,466	8,669,918	0	18,000,505	2,350,557	29,020,979	927,823	14,261,976	6,936,532	1,049,849	n/a	22,248,357	11,442,927	1,104,218	0	1,624,820	36,420,322	6,516,420
2013-14	2,400	8,721,002	0	17,971,072	2,247,367	28,939,441	2,043,335	14,277,064	7,403,739	1,089,627	n/a	22,770,430	4,032,198	1,264,277	0	683,457	28,750,362	6,719,151
2014-15	2,348	9,912,215	0	18,867,231	2,039,868	30,819,314	28,082,248	14,057,335	7,850,478	1,053,234	n/a	22,961,047	225,829	1,243,222	0	552,795	24,982,892	6,998,395
2015-16	2,259	8,811,102	0	18,190,023	2,225,118	29,226,243	2,137,825	14,091,121	7,470,746	1,063,580	n/a	22,625,446	330,544	1,357,793	0	1,031,429	25,345,212	6,760,041
2016-17	2,229	9,136,066	0	18,464,992	2,160,575	29,761,633	915,529	14,436,039	7,940,678	1,086,744	n/a	23,463,461	329,555	1,541,718	0	628,597	25,963,331	6,853,316
2017-18	2,230	9,014,875	0	19,271,368	2,227,473	30,513,716	1,522,928	14,257,155	7,558,946	1,093,685	n/a	22,909,786	46,294	1,524,016	0	553,430	25,033,525	6,809,825
2018-19	2,272	9,370,495	0	19,893,125	2,273,637	31,537,257	2,080,609	14,965,235	8,501,516	1,100,622	n/a	24,567,373	193,076	1,720,803	0	401,942	26,883,194	5,347,775
2019-20	2,324	9,393,000	0	20,332,110	2,689,446	32,414,556	24,384,691	14,996,568	8,486,009	1,056,094	n/a	24,538,671	133,719	1,536,119	0	844,024	27,052,533	5,249,109
2020-21	2,172	8,819,700	0	21,172,274	3,177,919	33,169,892	37,987,902	14,839,886	9,480,788	889,630	n/a	25,210,304	972,852	1,415,646	0	110,063	27,708,865	5,330,873

Total Dollars & Vertical Descriptions - Charlotte Public Schools

Description	Style	Charlotte Public Schools, 2003-04	Per Pupil
Average Daily Attendance: As Defined by State Law	I	3,093.00	1.00
Revenue: Local Sources of Revenue Subtotal	B	6,708,794.92	2,169.03
Revenue: Revenue From Intermediate Sources		103,666.38	33.52
Revenue: Revenue From State Sources		21,269,013.92	6,876.50
Revenue: Federal Sources of Revenue Subtotal	B	1,036,448.06	335.09
Revenue: Total Revenue From All Sources	BIG	29,117,923.28	9,414.14
Revenue: Other Sources of Revenue		535,464.00	173.12
Expenditures: Instruction: Subtotal	B	15,241,087.43	4,927.61
Expenditures: Support Services: Total By Object: Subtotal All Support Services	B	8,783,505.30	2,839.80
Expenditures: Non-Instructional Services: Food Services Operations: Subtotal	B	979,144.07	316.57
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	25,003,736.80	8,083.98
Expenditures: Facilities Acquisition and Construction Services: Non-Property Expenditures (Construction)		551,569.29	178.33
Expenditures: Community Services: NOT Including Property		343,252.78	110.98
Expenditures: Direct Cost Programs: Direct Cost Programs Subtotal	B	124,203.17	40.16
Expenditures: Property		13,292,787.84	4,297.70
Expenditures: Total Expenditures For Education	BIR	39,315,549.88	12,711.14
Expenditures: Other Uses: Other Uses Subtotal	B	4,208,107.25	1,360.53

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".