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MI Regular Public School District 6 Schools

Ecorse Public Schools

ECORSE, MI 48229 • Wayne County • 6 Operating Schools
(313) 294-4750
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,146 students
Census F-33 • FY 2024
Total Revenue
$23,824,000
Total Expenditure
$24,831,000
Classroom Instruction
$11,231,000
Outstanding Debt
$67,591,000

Revenue Sources

State Government Funds: $16,766,000 (70.4%) Local Taxes & Fees: $4,275,000 (17.9%) Federal Aid: $2,783,000 (11.7%)
State Government Funds $16,766,000 70.4%
Local Taxes & Fees $4,275,000 17.9%
Federal Aid $2,783,000 11.7%
Total Revenue $23,824,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,231,000 (45.2%) Support Services: $10,647,000 (42.9%) Other / Operations: $2,951,000 (11.9%)
Classroom Instruction $11,231,000 45.2%
Support Services $10,647,000 42.9%
Capital Outlays $2,000 0%
Other / Operations $2,951,000 11.9%
Total Expenditure $24,831,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $16,150$16,150FY 2020 Expenditure/Student: $15,461$15,461FY 20201,097 stdsFY 2021 Revenue/Student: $18,045$18,045FY 2021 Expenditure/Student: $16,075$16,075FY 20211,187 stdsFY 2022 Revenue/Student: $22,603$22,603FY 2022 Expenditure/Student: $22,651$22,651FY 20221,124 stdsFY 2023 Revenue/Student: $24,853$24,853FY 2023 Expenditure/Student: $24,541$24,541FY 20231,119 stdsFY 2024 Revenue/Student: $20,789$20,789FY 2024 Expenditure/Student: $21,668$21,668FY 20241,146 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,853

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,146 $23,824,000 $24,831,000 $11,231,000 $2,000 $67,591,000
FY 2023 1,119 $27,810,000 $27,461,000 $12,320,000 $217,000 $57,562,000
FY 2022 1,124 $25,406,000 $25,460,000 $11,345,000 $1,236,000 $69,230,000
FY 2021 1,187 $21,419,000 $19,081,000 $8,356,000 $103,000 $70,834,000
FY 2020 1,097 $17,717,000 $16,961,000 $7,451,000 $486,000 $70,948,000