MI
Regular Public School District
32 Schools
Ann Arbor Public Schools
ANN ARBOR, MI 48104
•
Washtenaw County
•
32 Operating Schools
(734) 994-2230
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 16,978 students
Total Revenue
$417,925,000
Total Expenditure
$415,932,000
Classroom Instruction
$194,406,000
Outstanding Debt
$261,036,000
Revenue Sources
| State Government Funds | $160,314,000 | 38.4% | |
| Local Taxes & Fees | $247,053,000 | 59.1% | |
| Federal Aid | $10,558,000 | 2.5% | |
| Total Revenue | $417,925,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $194,406,000 | 46.7% | |
| Support Services | $126,537,000 | 30.4% | |
| Capital Outlays | $62,577,000 | 15% | |
| Other / Operations | $32,412,000 | 7.8% | |
| Total Expenditure | $415,932,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,447
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 16,978 | $417,925,000 | $415,932,000 | $194,406,000 | $62,577,000 | $261,036,000 |
| FY 2023 | 17,026 | $401,647,000 | $433,269,000 | $196,197,000 | $87,560,000 | $342,297,000 |
| FY 2022 | 17,070 | $371,285,000 | $384,901,000 | $177,977,000 | $68,136,000 | $238,203,000 |
| FY 2021 | 17,451 | $348,037,000 | $327,127,000 | $161,342,000 | $45,867,000 | $241,330,000 |
| FY 2020 | 18,073 | $318,857,000 | $299,577,000 | $156,814,000 | $24,801,000 | $336,157,000 |