MI
Regular Public School District
4 Schools
Chelsea School District
CHELSEA, MI 48118
•
Washtenaw County
•
4 Operating Schools
(734) 433-2208
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,277 students
Total Revenue
$51,251,000
Total Expenditure
$50,370,000
Classroom Instruction
$21,211,000
Outstanding Debt
$43,294,000
Revenue Sources
| State Government Funds | $25,652,000 | 50.1% | |
| Local Taxes & Fees | $24,160,000 | 47.1% | |
| Federal Aid | $1,439,000 | 2.8% | |
| Total Revenue | $51,251,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,211,000 | 42.1% | |
| Support Services | $14,097,000 | 28% | |
| Capital Outlays | $9,375,000 | 18.6% | |
| Other / Operations | $5,687,000 | 11.3% | |
| Total Expenditure | $50,370,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,130
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,277 | $51,251,000 | $50,370,000 | $21,211,000 | $9,375,000 | $43,294,000 |
| FY 2023 | 2,300 | $49,497,000 | $55,498,000 | $21,795,000 | $14,159,000 | $49,805,000 |
| FY 2022 | 2,338 | $43,147,000 | $52,493,000 | $19,518,000 | $15,098,000 | $44,122,000 |
| FY 2021 | 2,304 | $41,054,000 | $45,148,000 | $17,727,000 | $11,292,000 | $50,722,000 |
| FY 2020 | 2,441 | $39,493,000 | $35,153,000 | $17,364,000 | $3,631,000 | $56,093,000 |