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MI Regular Public School District 6 Schools

Center Line Public Schools

CENTER LINE, MI 48015 • Macomb County • 6 Operating Schools
(586) 510-2000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,531 students
Census F-33 • FY 2024
Total Revenue
$55,996,000
Total Expenditure
$59,272,000
Classroom Instruction
$24,768,000
Outstanding Debt
$55,115,000

Revenue Sources

State Government Funds: $30,971,000 (55.3%) Local Taxes & Fees: $17,203,000 (30.7%) Federal Aid: $7,822,000 (14%)
State Government Funds $30,971,000 55.3%
Local Taxes & Fees $17,203,000 30.7%
Federal Aid $7,822,000 14%
Total Revenue $55,996,000 100.0%

Expenditure Allocation

Classroom Instruction: $24,768,000 (41.8%) Support Services: $18,028,000 (30.4%) Capital Outlays: $11,740,000 (19.8%) Other / Operations: $4,736,000 (8%)
Classroom Instruction $24,768,000 41.8%
Support Services $18,028,000 30.4%
Capital Outlays $11,740,000 19.8%
Other / Operations $4,736,000 8%
Total Expenditure $59,272,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $15,286$15,286FY 2020 Expenditure/Student: $18,778$18,778FY 20202,548 stdsFY 2021 Revenue/Student: $17,007$17,007FY 2021 Expenditure/Student: $18,797$18,797FY 20212,454 stdsFY 2022 Revenue/Student: $17,571$17,571FY 2022 Expenditure/Student: $18,378$18,378FY 20222,489 stdsFY 2023 Revenue/Student: $19,654$19,654FY 2023 Expenditure/Student: $19,436$19,436FY 20232,584 stdsFY 2024 Revenue/Student: $22,124$22,124FY 2024 Expenditure/Student: $23,418$23,418FY 20242,531 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,418

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,531 $55,996,000 $59,272,000 $24,768,000 $11,740,000 $55,115,000
FY 2023 2,584 $50,785,000 $50,223,000 $24,166,000 $6,574,000 $57,579,000
FY 2022 2,489 $43,735,000 $45,744,000 $20,965,000 $6,801,000 $31,075,000
FY 2021 2,454 $41,736,000 $46,129,000 $19,849,000 $10,143,000 $34,072,000
FY 2020 2,548 $38,949,000 $47,846,000 $19,403,000 $12,711,000 $39,794,000