Michigan School District Revenue and Expenditure Report

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 2025. 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.

District:

Total Revenue and Expenditures (Dollars Per Pupil)

Dollars Per Pupil

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	15,457	1,825	4	7,491	1,339	10,659	4,484	6,547	4,780	389	0	11,716	89	21	50	424	12,301	218
2004-05	15,394	2,276	4	7,384	1,410	11,074	6	6,384	4,785	383	0	11,553	188	19	41	765	12,566	418
2005-06	14,604	2,547	3	7,501	1,484	11,535	58	6,589	5,069	384	0	12,042	245	26	26	2,285	14,624	442
2006-07	14,306	2,494	1	7,475	1,634	11,604	632	6,626	5,110	414	n/a	12,150	208	30	28	1,479	13,895	455
2007-08	14,044	2,672	n/a	7,398	1,685	11,755	8	6,866	5,092	457	n/a	12,416	231	38	26	231	12,942	449
2008-09	13,416	2,750	0	7,265	2,196	12,212	n/a	7,029	5,272	510	n/a	12,812	17	48	28	157	13,061	507
2009-10	12,893	2,593	0	7,375	2,117	12,085	0	7,227	5,340	529	0	13,096	19	41	28	337	13,521	712
2010-11	12,298	2,527	n/a	7,355	2,146	12,027	256	7,311	5,314	565	n/a	13,191	17	51	29	173	13,460	518
2011-12	12,170	2,792	0	7,202	1,468	11,462	2,946	6,994	4,940	550	n/a	12,483	300	42	31	151	13,008	649
2012-13	11,507	2,784	0	7,545	1,731	12,061	54	7,568	5,195	581	n/a	13,344	99	45	37	365	13,889	641
2013-14	11,141	2,884	0	7,994	1,880	12,758	23	7,409	5,626	613	n/a	13,647	61	41	42	414	14,205	499
2014-15	10,678	3,076	0	8,590	2,458	14,124	187	7,731	5,953	683	n/a	14,367	153	59	49	345	14,973	503
2015-16	10,195	3,284	0	8,343	2,592	14,219	7,512	7,624	6,152	702	n/a	14,478	311	84	39	158	15,070	526
2016-17	10,059	3,471	0	8,387	2,442	14,300	2	7,502	6,420	725	n/a	14,647	442	101	46	401	15,637	1,553
2017-18	9,872	3,857	0	8,614	2,743	15,213	196	7,730	7,124	702	n/a	15,556	2,168	109	89	483	18,405	1,124
2018-19	9,728	3,823	0	8,540	3,495	15,858	5,643	7,676	7,814	738	n/a	16,228	3,227	88	131	1,180	20,853	1,214
2019-20	9,560	4,792	0	8,644	3,389	16,826	0	7,877	7,823	750	n/a	16,449	1,428	117	113	802	18,909	1,304
2020-21	8,682	5,291	0	9,614	4,625	19,530	0	9,191	8,572	529	n/a	18,292	3,025	253	102	520	22,193	1,445
2021-22	9,012	5,126	0	9,632	8,260	23,018	6,476	9,616	8,849	777	n/a	19,242	2,041	118	91	536	22,027	1,281
2022-23	8,956	6,068	0	10,830	7,029	23,926	1,454	9,909	10,778	862	n/a	21,549	2,083	179	104	651	24,567	1,611
2023-24	9,065	6,545	0	13,069	6,045	25,660	63	10,312	11,656	994	n/a	22,962	2,657	277	122	1,114	27,133	1,601
2024-25	8,980	6,990	0	14,326	4,069	25,386	8,043	10,314	11,468	1,010	n/a	22,793	6,006	306	118	2,940	32,164	1,626

Dollars 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	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	15,457	28,214,822	58,382	115,780,872	20,699,704	164,753,780	69,303,871	101,204,693	73,876,734	6,010,857	0	181,092,284	1,382,859	329,606	774,545	6,558,640	190,137,934	3,366,790
2004-05	15,394	35,044,268	55,023	113,673,931	21,706,140	170,479,362	85,825	98,277,768	73,665,364	5,902,865	0	177,845,997	2,888,072	295,978	632,269	11,776,230	193,438,547	6,430,429
2005-06	14,604	37,193,625	48,832	109,545,065	21,674,723	168,462,245	843,458	96,224,729	74,034,605	5,602,422	0	175,861,756	3,582,828	375,203	384,007	33,366,570	213,570,364	6,451,563
2006-07	14,306	35,679,495	9,527	106,943,970	23,371,269	166,004,261	9,047,330	94,791,712	73,110,008	5,922,845	n/a	173,824,565	2,970,448	427,542	407,081	21,156,392	198,786,028	6,506,745
2007-08	14,044	37,529,385	n/a	103,892,865	23,663,575	165,085,825	111,755	96,431,579	71,508,704	6,424,393	n/a	174,364,676	3,250,382	528,185	371,114	3,247,229	181,761,587	6,304,489
2008-09	13,416	36,899,605	2,773	97,466,769	29,465,814	163,834,961	n/a	94,308,503	70,733,741	6,841,730	n/a	171,883,973	228,854	640,879	369,788	2,104,065	175,227,559	6,798,941
2009-10	12,893	33,428,986	0	95,081,175	27,298,192	155,808,353	0	93,172,746	68,847,868	6,818,278	0	168,838,893	250,926	523,830	366,912	4,341,160	174,321,720	9,184,539
2010-11	12,298	31,071,659	n/a	90,449,130	26,394,270	147,915,060	3,148,838	89,916,656	65,357,145	6,949,105	n/a	162,222,906	210,732	625,316	350,663	2,126,972	165,536,590	6,366,161
2011-12	12,170	33,983,478	0	87,648,442	17,866,996	139,498,915	35,849,575	85,118,387	60,115,739	6,692,464	n/a	151,926,590	3,650,775	508,244	381,889	1,838,503	158,306,001	7,896,042
2012-13	11,507	32,039,211	0	86,815,412	19,921,798	138,776,421	616,009	87,085,919	59,773,347	6,681,349	n/a	153,540,615	1,135,111	522,599	425,332	4,194,324	159,817,981	7,379,985
2013-14	11,141	32,131,798	0	89,061,366	20,943,613	142,136,778	251,233	82,538,227	62,676,844	6,824,478	n/a	152,039,548	677,163	451,330	473,041	4,608,888	158,249,970	5,554,925
2014-15	10,678	32,844,380	0	91,723,947	26,248,721	150,817,048	1,998,401	82,554,342	63,569,595	7,291,620	n/a	153,415,557	1,628,479	634,868	522,888	3,681,114	159,882,906	5,370,350
2015-16	10,195	33,480,810	0	85,058,742	26,422,029	144,961,581	76,580,093	77,724,400	62,713,332	7,159,579	n/a	147,597,312	3,173,589	852,066	392,616	1,614,204	153,629,786	5,366,350
2016-17	10,059	34,914,352	0	84,362,673	24,566,214	143,843,239	19,320	75,468,796	64,577,006	7,293,696	n/a	147,339,498	4,448,270	1,012,423	460,185	4,030,909	157,291,286	15,626,662
2017-18	9,872	38,074,101	0	85,035,504	27,080,036	150,189,642	1,936,417	76,308,475	70,331,193	6,934,890	n/a	153,574,558	21,402,744	1,077,674	878,448	4,764,750	181,698,174	11,091,659
2018-19	9,728	37,190,432	0	83,074,489	33,994,586	154,259,508	54,894,035	74,669,389	76,013,709	7,174,241	n/a	157,857,338	31,392,099	854,191	1,272,795	11,475,451	202,851,875	11,812,832
2019-20	9,560	45,815,408	0	82,637,621	32,403,347	160,856,376	0	75,300,943	74,791,450	7,166,605	n/a	157,258,998	13,653,307	1,120,562	1,077,688	7,665,659	180,776,214	12,462,575
2020-21	8,682	45,934,576	0	83,470,411	40,157,484	169,562,470	0	79,797,962	74,422,792	4,592,260	n/a	158,813,014	26,260,494	2,200,675	889,541	4,516,915	192,680,639	12,545,208
2021-22	9,012	46,192,818	0	86,807,750	74,444,823	207,445,391	58,365,841	86,659,420	79,749,489	7,004,853	n/a	173,413,762	18,390,828	1,064,487	817,645	4,826,574	198,513,296	11,545,050
2022-23	8,956	54,343,023	0	96,999,537	62,951,005	214,293,564	13,019,346	88,750,649	96,532,035	7,719,677	n/a	193,002,362	18,659,707	1,606,437	935,530	5,828,761	220,032,797	14,431,107
2023-24	9,065	59,331,608	0	118,479,835	54,803,781	232,615,224	568,948	93,478,772	105,667,652	9,011,567	n/a	208,157,990	24,088,447	2,514,389	1,109,881	10,100,306	245,971,013	14,514,566
2024-25	8,980	62,773,733	0	128,658,816	36,545,778	227,978,327	72,226,488	92,628,266	102,991,893	9,070,598	n/a	204,690,757	53,940,058	2,750,603	1,061,510	26,402,990	288,845,918	14,603,821

[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”.

Michigan School District Revenue and Expenditure Report

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Total Revenue and Expenditures (Dollars Per Pupil)

Dollars Per Pupil

Dollars Total