MI
Regular Public School District
8 Schools
Eastpointe Community Schools
EASTPOINTE, MI 48021
•
Macomb County
•
8 Operating Schools
(586) 533-3023
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,223 students
Total Revenue
$52,151,000
Total Expenditure
$53,592,000
Classroom Instruction
$18,988,000
Outstanding Debt
$36,416,000
Revenue Sources
| State Government Funds | $24,107,000 | 46.2% | |
| Local Taxes & Fees | $13,488,000 | 25.9% | |
| Federal Aid | $14,556,000 | 27.9% | |
| Total Revenue | $52,151,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,988,000 | 35.4% | |
| Support Services | $20,626,000 | 38.5% | |
| Capital Outlays | $11,470,000 | 21.4% | |
| Other / Operations | $2,508,000 | 4.7% | |
| Total Expenditure | $53,592,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,108
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,223 | $52,151,000 | $53,592,000 | $18,988,000 | $11,470,000 | $36,416,000 |
| FY 2023 | 2,261 | $52,535,000 | $48,719,000 | $18,794,000 | $7,539,000 | $8,906,000 |
| FY 2022 | 2,397 | $44,039,000 | $39,306,000 | $16,899,000 | $4,153,000 | $10,996,000 |
| FY 2021 | 2,398 | $39,625,000 | $30,711,000 | $14,932,000 | $375,000 | $12,949,000 |
| FY 2020 | 2,485 | $36,341,000 | $33,208,000 | $14,745,000 | $2,563,000 | $13,370,000 |