MI
Regular Public School District
6 Schools
Fitzgerald Public Schools
WARREN, MI 48091
•
Macomb County
•
6 Operating Schools
(586) 757-1750
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,294 students
Total Revenue
$52,269,000
Total Expenditure
$55,670,000
Classroom Instruction
$23,066,000
Outstanding Debt
$40,501,000
Revenue Sources
| State Government Funds | $26,852,000 | 51.4% | |
| Local Taxes & Fees | $15,067,000 | 28.8% | |
| Federal Aid | $10,350,000 | 19.8% | |
| Total Revenue | $52,269,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,066,000 | 41.4% | |
| Support Services | $18,491,000 | 33.2% | |
| Capital Outlays | $8,898,000 | 16% | |
| Other / Operations | $5,215,000 | 9.4% | |
| Total Expenditure | $55,670,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,268
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,294 | $52,269,000 | $55,670,000 | $23,066,000 | $8,898,000 | $40,501,000 |
| FY 2023 | 2,202 | $45,512,000 | $50,281,000 | $21,160,000 | $9,402,000 | $44,080,000 |
| FY 2022 | 2,235 | $43,643,000 | $48,298,000 | $18,115,000 | $11,677,000 | $40,876,000 |
| FY 2021 | 2,280 | $40,274,000 | $46,055,000 | $17,261,000 | $13,507,000 | $24,596,000 |
| FY 2020 | 2,385 | $35,768,000 | $35,278,000 | $16,928,000 | $3,315,000 | $28,764,000 |