All Years Michigan School District Revenue and Expenditure Report

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Per Pupil Dollars & All Years - Forest Hills 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: Property	Expenditures: Total Expenditures For Education	Expenditures: Other Uses: Other Uses Subtotal
2003-04	8,270	4,945	0	6,743	85	11,773	3,542	6,047	3,453	251	0	9,750	576	319	3,804	14,449	2,174
2004-05	8,709	4,876	0	6,679	87	11,642	66	6,348	3,256	264	0	9,868	267	346	2,791	13,272	2,144
2005-06	9,032	5,008	0	6,848	104	11,959	12,386	6,172	3,147	262	0	9,581	70	337	658	10,646	2,046
2006-07	9,212	5,150	n/a	6,961	105	12,217	5,288	6,336	3,263	271	n/a	9,871	10	328	482	10,691	1,919
2007-08	9,213	5,620	n/a	6,976	94	12,690	6	6,518	3,205	276	n/a	9,999	442	334	74	10,849	2,204
2008-09	9,279	5,240	n/a	7,025	510	12,775	8	6,672	3,194	270	n/a	10,136	283	327	2,843	13,590	2,252
2009-10	9,372	4,934	0	7,184	429	12,546	1,787	6,886	3,216	260	0	10,363	231	345	2,307	13,245	2,251
2010-11	9,291	5,087	n/a	7,231	268	12,586	10	6,957	3,110	259	n/a	10,326	78	306	1,151	11,860	2,361
2011-12	9,358	4,965	0	7,369	315	12,649	830	6,767	3,130	273	n/a	10,170	164	293	112	10,739	2,422
2012-13	9,274	5,004	0	7,612	146	12,762	2,426	6,859	3,223	268	n/a	10,350	132	255	153	10,890	2,417
2013-14	9,294	4,995	0	7,832	156	12,982	2,792	6,937	3,369	276	n/a	10,582	139	258	288	11,267	2,476
2014-15	9,264	5,175	0	8,079	136	13,390	7,186	7,188	3,370	280	n/a	10,838	572	281	638	12,329	2,375
2015-16	9,169	5,337	0	8,259	128	13,725	6,204	7,180	3,375	281	n/a	10,836	519	260	404	12,019	2,566
2016-17	9,093	5,321	0	8,377	119	13,817	3	7,337	3,413	280	n/a	11,030	219	258	556	12,064	2,778
2017-18	9,042	5,580	0	8,541	128	14,249	3	7,470	3,460	287	n/a	11,217	286	247	668	12,417	2,829
2018-19	8,980	5,611	0	8,603	120	14,334	4,252	7,690	3,584	278	n/a	11,552	252	281	593	12,678	2,565
2019-20	8,930	6,128	0	8,468	200	14,796	1,243	7,763	3,616	285	n/a	11,664	576	244	668	13,151	2,762
2020-21	8,594	5,924	0	9,127	854	15,905	7,355	8,450	4,116	324	n/a	12,890	1,496	200	1,633	16,219	2,928

Total Dollars & All Years - Forest Hills 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: Property	Expenditures: Total Expenditures For Education	Expenditures: Other Uses: Other Uses Subtotal
2003-04	8,270	40,891,193	0	55,767,427	706,231	97,364,851	29,293,226	50,007,128	28,552,518	2,072,870	0	80,632,516	4,765,724	2,638,085	31,460,885	119,497,212	17,982,551
2004-05	8,709	42,463,589	0	58,166,457	755,785	101,385,831	577,644	55,282,413	28,356,915	2,295,842	0	85,935,170	2,328,316	3,011,533	24,310,391	115,585,410	18,674,578
2005-06	9,032	45,226,942	0	61,844,483	937,812	108,009,236	111,866,035	55,740,473	28,423,252	2,370,220	0	86,533,946	634,542	3,040,917	5,939,741	96,149,145	18,479,018
2006-07	9,212	47,448,096	n/a	64,131,128	966,566	112,545,791	48,718,649	58,372,807	30,063,561	2,499,918	n/a	90,936,286	94,950	3,025,266	4,438,160	98,494,663	17,682,200
2007-08	9,213	51,774,012	n/a	64,272,775	865,068	116,911,855	51,531	60,044,619	29,526,743	2,543,291	n/a	92,114,653	4,074,433	3,075,253	682,786	99,947,125	20,305,783
2008-09	9,279	48,620,584	n/a	65,187,596	4,734,945	118,543,126	73,804	61,914,713	29,639,982	2,505,949	n/a	94,060,644	2,625,830	3,038,775	26,382,350	126,107,598	20,896,570
2009-10	9,372	46,236,634	0	67,331,065	4,016,036	117,583,736	16,749,335	64,537,907	30,141,946	2,438,944	0	97,118,796	2,165,864	3,228,633	21,618,940	124,132,233	21,091,583
2010-11	9,291	47,265,362	n/a	67,183,425	2,488,184	116,936,971	92,471	64,635,252	28,900,175	2,406,593	n/a	95,942,020	723,551	2,838,908	10,692,131	110,196,609	21,935,756
2011-12	9,358	46,459,136	0	68,955,515	2,951,662	118,366,313	7,763,605	63,328,703	29,287,353	2,551,527	n/a	95,167,582	1,535,890	2,737,320	1,051,395	100,492,187	22,661,825
2012-13	9,274	46,411,100	0	70,593,004	1,352,266	118,356,370	22,500,056	63,612,877	29,890,335	2,483,245	n/a	95,986,457	1,225,541	2,367,714	1,420,073	100,999,784	22,418,636
2013-14	9,294	46,421,196	0	72,785,955	1,447,925	120,655,076	25,948,170	64,475,538	31,309,457	2,562,930	n/a	98,347,925	1,296,162	2,397,216	2,672,822	104,714,126	23,008,757
2014-15	9,264	47,945,974	0	74,843,834	1,256,270	124,046,078	66,571,766	66,590,932	31,216,831	2,598,303	n/a	100,406,067	5,300,640	2,606,261	5,908,905	114,221,872	22,001,455
2015-16	9,169	48,940,510	0	75,731,588	1,175,178	125,847,277	56,890,633	65,836,995	30,951,377	2,574,088	n/a	99,362,460	4,757,169	2,388,370	3,701,890	110,209,889	23,528,721
2016-17	9,093	48,386,312	0	76,177,218	1,080,017	125,643,547	27,945	66,714,795	31,039,288	2,547,840	n/a	100,301,924	1,994,547	2,344,854	5,059,677	109,701,002	25,259,482
2017-18	9,042	50,457,086	0	77,227,546	1,160,689	128,845,321	24,674	67,548,174	31,283,623	2,592,255	n/a	101,424,051	2,581,887	2,237,555	6,036,215	112,279,709	25,578,675
2018-19	8,980	50,389,363	0	77,258,099	1,079,694	128,727,156	38,185,659	69,054,847	32,184,767	2,496,785	n/a	103,736,399	2,260,845	2,526,530	5,329,075	113,852,849	23,032,275
2019-20	8,930	54,721,831	0	75,617,921	1,783,282	132,123,034	11,095,836	69,321,070	32,289,201	2,543,894	n/a	104,154,166	5,139,544	2,181,247	5,966,069	117,441,026	24,664,804
2020-21	8,594	50,910,141	0	78,438,826	7,338,131	136,687,098	63,209,006	72,620,938	35,367,819	2,786,323	n/a	110,775,081	12,852,687	1,722,923	14,030,797	139,381,487	25,161,814

Total Dollars & Vertical Descriptions - Forest Hills Public Schools

Description	Style	Forest Hills Public Schools, 2003-04	Per Pupil
Average Daily Attendance: As Defined by State Law	I	8,270.00	1.00
Revenue: Local Sources of Revenue Subtotal	B	40,891,193.16	4,944.52
Revenue: Revenue From Intermediate Sources		0.00	0.00
Revenue: Revenue From State Sources		55,767,427.06	6,743.34
Revenue: Federal Sources of Revenue Subtotal	B	706,231.24	85.40
Revenue: Total Revenue From All Sources	BIG	97,364,851.46	11,773.26
Revenue: Other Sources of Revenue		29,293,226.01	3,542.11
Expenditures: Instruction: Subtotal	B	50,007,128.22	6,046.81
Expenditures: Support Services: Total By Object: Subtotal All Support Services	B	28,552,518.13	3,452.54
Expenditures: Non-Instructional Services: Food Services Operations: Subtotal	B	2,072,870.13	250.65
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	80,632,516.48	9,750.00
Expenditures: Facilities Acquisition and Construction Services: Non-Property Expenditures (Construction)		4,765,724.49	576.27
Expenditures: Community Services: NOT Including Property		2,638,085.44	318.99
Expenditures: Direct Cost Programs: Direct Cost Programs Subtotal	B	0.00	0.00
Expenditures: Property		31,460,885.32	3,804.22
Expenditures: Total Expenditures For Education	BIR	119,497,211.73	14,449.48
Expenditures: Other Uses: Other Uses Subtotal	B	17,982,551.26	2,174.43

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".