MI
Regular Public School District
37 Schools
Dearborn City School District
DEARBORN, MI 48124
•
Wayne County
•
37 Operating Schools
(313) 827-3022
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 19,621 students
Total Revenue
$424,910,000
Total Expenditure
$431,201,000
Classroom Instruction
$221,528,000
Outstanding Debt
$67,069,000
Revenue Sources
| State Government Funds | $261,756,000 | 61.6% | |
| Local Taxes & Fees | $98,864,000 | 23.3% | |
| Federal Aid | $64,290,000 | 15.1% | |
| Total Revenue | $424,910,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $221,528,000 | 51.4% | |
| Support Services | $134,298,000 | 31.1% | |
| Capital Outlays | $51,214,000 | 11.9% | |
| Other / Operations | $24,161,000 | 5.6% | |
| Total Expenditure | $431,201,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,977
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 19,621 | $424,910,000 | $431,201,000 | $221,528,000 | $51,214,000 | $67,069,000 |
| FY 2023 | 20,128 | $406,918,000 | $403,718,000 | $225,371,000 | $30,096,000 | $72,258,000 |
| FY 2022 | 20,138 | $377,724,000 | $354,620,000 | $212,456,000 | $10,916,000 | $75,772,000 |
| FY 2021 | 20,417 | $323,116,000 | $293,866,000 | $172,400,000 | $5,354,000 | $89,238,000 |
| FY 2020 | 20,614 | $297,137,000 | $277,425,000 | $158,935,000 | $6,018,000 | $95,008,000 |