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MI Regular Public School District 6 Schools

Clintondale Community Schools

CLINTON TOWNSHIP, MI 48035 • Macomb County • 6 Operating Schools
(586) 791-6300
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,765 students
Census F-33 • FY 2024
Total Revenue
$39,940,000
Total Expenditure
$33,541,000
Classroom Instruction
$17,310,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $23,887,000 (59.8%) Local Taxes & Fees: $10,508,000 (26.3%) Federal Aid: $5,545,000 (13.9%)
State Government Funds $23,887,000 59.8%
Local Taxes & Fees $10,508,000 26.3%
Federal Aid $5,545,000 13.9%
Total Revenue $39,940,000 100.0%

Expenditure Allocation

Classroom Instruction: $17,310,000 (51.6%) Support Services: $12,828,000 (38.2%) Capital Outlays: $758,000 (2.3%) Other / Operations: $2,645,000 (7.9%)
Classroom Instruction $17,310,000 51.6%
Support Services $12,828,000 38.2%
Capital Outlays $758,000 2.3%
Other / Operations $2,645,000 7.9%
Total Expenditure $33,541,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $12,734$12,734FY 2020 Expenditure/Student: $11,818$11,818FY 20202,790 stdsFY 2021 Revenue/Student: $14,961$14,961FY 2021 Expenditure/Student: $12,090$12,090FY 20212,725 stdsFY 2022 Revenue/Student: $17,067$17,067FY 2022 Expenditure/Student: $15,323$15,323FY 20222,357 stdsFY 2023 Revenue/Student: $22,154$22,154FY 2023 Expenditure/Student: $19,734$19,734FY 20231,823 stdsFY 2024 Revenue/Student: $22,629$22,629FY 2024 Expenditure/Student: $19,003$19,003FY 20241,765 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,629

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,765 $39,940,000 $33,541,000 $17,310,000 $758,000 $0
FY 2023 1,823 $40,387,000 $35,975,000 $19,229,000 $1,089,000 $36,765,000
FY 2022 2,357 $40,227,000 $36,117,000 $19,697,000 $1,579,000 $33,044,000
FY 2021 2,725 $40,768,000 $32,945,000 $20,434,000 $163,000 $47,324,000
FY 2020 2,790 $35,529,000 $32,972,000 $19,510,000 $579,000 $40,834,000