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MI Regular Public School District 5 Schools

Allen Park Public Schools

ALLEN PARK, MI 48101 • Wayne County • 5 Operating Schools
(313) 827-2150
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,708 students
Census F-33 • FY 2024
Total Revenue
$65,757,000
Total Expenditure
$70,894,000
Classroom Instruction
$32,330,000
Outstanding Debt
$103,535,000

Revenue Sources

State Government Funds: $47,202,000 (71.8%) Local Taxes & Fees: $16,676,000 (25.4%) Federal Aid: $1,879,000 (2.9%)
State Government Funds $47,202,000 71.8%
Local Taxes & Fees $16,676,000 25.4%
Federal Aid $1,879,000 2.9%
Total Revenue $65,757,000 100.0%

Expenditure Allocation

Classroom Instruction: $32,330,000 (45.6%) Support Services: $19,013,000 (26.8%) Capital Outlays: $13,026,000 (18.4%) Other / Operations: $6,525,000 (9.2%)
Classroom Instruction $32,330,000 45.6%
Support Services $19,013,000 26.8%
Capital Outlays $13,026,000 18.4%
Other / Operations $6,525,000 9.2%
Total Expenditure $70,894,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $12,441$12,441FY 2020 Expenditure/Student: $10,907$10,907FY 20203,845 stdsFY 2021 Revenue/Student: $13,673$13,673FY 2021 Expenditure/Student: $12,302$12,302FY 20213,741 stdsFY 2022 Revenue/Student: $15,141$15,141FY 2022 Expenditure/Student: $15,256$15,256FY 20223,701 stdsFY 2023 Revenue/Student: $17,127$17,127FY 2023 Expenditure/Student: $19,039$19,039FY 20233,684 stdsFY 2024 Revenue/Student: $17,734$17,734FY 2024 Expenditure/Student: $19,119$19,119FY 20243,708 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,119

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,708 $65,757,000 $70,894,000 $32,330,000 $13,026,000 $103,535,000
FY 2023 3,684 $63,097,000 $70,140,000 $32,149,000 $15,849,000 $110,091,000
FY 2022 3,701 $56,035,000 $56,464,000 $28,638,000 $7,333,000 $67,639,000
FY 2021 3,741 $51,150,000 $46,023,000 $27,938,000 $914,000 $71,436,000
FY 2020 3,845 $47,836,000 $41,936,000 $25,509,000 $545,000 $58,782,000