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MI Regular Public School District 9 Schools

East China School District

EAST CHINA, MI 48054 • St. Clair County • 9 Operating Schools
(810) 676-1018
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,541 students
Census F-33 • FY 2024
Total Revenue
$63,317,000
Total Expenditure
$87,374,000
Classroom Instruction
$34,238,000
Outstanding Debt
$100,900,000

Revenue Sources

State Government Funds: $34,839,000 (55%) Local Taxes & Fees: $23,845,000 (37.7%) Federal Aid: $4,633,000 (7.3%)
State Government Funds $34,839,000 55%
Local Taxes & Fees $23,845,000 37.7%
Federal Aid $4,633,000 7.3%
Total Revenue $63,317,000 100.0%

Expenditure Allocation

Classroom Instruction: $34,238,000 (39.2%) Support Services: $18,749,000 (21.5%) Capital Outlays: $29,467,000 (33.7%) Other / Operations: $4,920,000 (5.6%)
Classroom Instruction $34,238,000 39.2%
Support Services $18,749,000 21.5%
Capital Outlays $29,467,000 33.7%
Other / Operations $4,920,000 5.6%
Total Expenditure $87,374,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $12,099$12,099FY 2020 Expenditure/Student: $10,876$10,876FY 20203,984 stdsFY 2021 Revenue/Student: $13,654$13,654FY 2021 Expenditure/Student: $13,084$13,084FY 20213,820 stdsFY 2022 Revenue/Student: $14,313$14,313FY 2022 Expenditure/Student: $17,174$17,174FY 20223,811 stdsFY 2023 Revenue/Student: $16,954$16,954FY 2023 Expenditure/Student: $22,100$22,100FY 20233,688 stdsFY 2024 Revenue/Student: $17,881$17,881FY 2024 Expenditure/Student: $24,675$24,675FY 20243,541 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,675

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,541 $63,317,000 $87,374,000 $34,238,000 $29,467,000 $100,900,000
FY 2023 3,688 $62,526,000 $81,503,000 $33,407,000 $26,250,000 $70,765,000
FY 2022 3,811 $54,548,000 $65,452,000 $29,830,000 $16,011,000 $68,610,000
FY 2021 3,820 $52,159,000 $49,982,000 $28,209,000 $3,854,000 $72,505,000
FY 2020 3,984 $48,203,000 $43,328,000 $27,785,000 $666,000 $81,564,000