MI
Regular Public School District
7 Schools
Dexter Community School District
DEXTER, MI 48130
•
Washtenaw County
•
7 Operating Schools
(734) 424-4100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,366 students
Total Revenue
$84,080,000
Total Expenditure
$79,065,000
Classroom Instruction
$33,025,000
Outstanding Debt
$89,676,000
Revenue Sources
| State Government Funds | $40,901,000 | 48.6% | |
| Local Taxes & Fees | $36,621,000 | 43.6% | |
| Federal Aid | $6,558,000 | 7.8% | |
| Total Revenue | $84,080,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $33,025,000 | 41.8% | |
| Support Services | $21,858,000 | 27.6% | |
| Capital Outlays | $14,005,000 | 17.7% | |
| Other / Operations | $10,177,000 | 12.9% | |
| Total Expenditure | $79,065,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,979
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,366 | $84,080,000 | $79,065,000 | $33,025,000 | $14,005,000 | $89,676,000 |
| FY 2023 | 3,386 | $74,230,000 | $66,625,000 | $34,871,000 | $3,684,000 | $101,191,000 |
| FY 2022 | 3,427 | $70,166,000 | $57,133,000 | $29,025,000 | $1,410,000 | $95,436,000 |
| FY 2021 | 3,398 | $61,542,000 | $54,109,000 | $26,030,000 | $3,241,000 | $105,356,000 |
| FY 2020 | 3,638 | $62,033,000 | $57,408,000 | $26,053,000 | $7,556,000 | $112,934,000 |