MI
Regular Public School District
5 Schools
Crestwood School District
DEARBORN HTS, MI 48127
•
Wayne County
•
5 Operating Schools
(313) 274-6320
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,692 students
Total Revenue
$74,952,000
Total Expenditure
$72,684,000
Classroom Instruction
$37,093,000
Outstanding Debt
$29,970,000
Revenue Sources
| State Government Funds | $48,989,000 | 65.4% | |
| Local Taxes & Fees | $12,405,000 | 16.6% | |
| Federal Aid | $13,558,000 | 18.1% | |
| Total Revenue | $74,952,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $37,093,000 | 51% | |
| Support Services | $20,758,000 | 28.6% | |
| Capital Outlays | $11,349,000 | 15.6% | |
| Other / Operations | $3,484,000 | 4.8% | |
| Total Expenditure | $72,684,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,650
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,692 | $74,952,000 | $72,684,000 | $37,093,000 | $11,349,000 | $29,970,000 |
| FY 2023 | 3,767 | $77,787,000 | $76,179,000 | $39,513,000 | $13,480,000 | $31,420,000 |
| FY 2022 | 3,925 | $59,929,000 | $59,912,000 | $36,750,000 | $2,813,000 | $32,825,000 |
| FY 2021 | 3,967 | $56,365,000 | $51,115,000 | $31,958,000 | $1,681,000 | $34,085,000 |
| FY 2020 | 3,890 | $51,351,000 | $58,154,000 | $31,250,000 | $11,062,000 | $32,958,000 |