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MI Regular Public School District 12 Schools

Grosse Pointe Public Schools

GROSSE POINTE WOODS, MI 48236 • Wayne County • 12 Operating Schools
(313) 432-3000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 6,467 students
Census F-33 • FY 2024
Total Revenue
$140,801,000
Total Expenditure
$138,723,000
Classroom Instruction
$72,385,000
Outstanding Debt
$101,474,000

Revenue Sources

State Government Funds: $79,852,000 (56.7%) Local Taxes & Fees: $54,908,000 (39%) Federal Aid: $6,041,000 (4.3%)
State Government Funds $79,852,000 56.7%
Local Taxes & Fees $54,908,000 39%
Federal Aid $6,041,000 4.3%
Total Revenue $140,801,000 100.0%

Expenditure Allocation

Classroom Instruction: $72,385,000 (52.2%) Support Services: $45,230,000 (32.6%) Capital Outlays: $10,580,000 (7.6%) Other / Operations: $10,528,000 (7.6%)
Classroom Instruction $72,385,000 52.2%
Support Services $45,230,000 32.6%
Capital Outlays $10,580,000 7.6%
Other / Operations $10,528,000 7.6%
Total Expenditure $138,723,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $16,736$16,736FY 2020 Expenditure/Student: $16,155$16,155FY 20207,451 stdsFY 2021 Revenue/Student: $18,359$18,359FY 2021 Expenditure/Student: $21,333$21,333FY 20216,919 stdsFY 2022 Revenue/Student: $18,717$18,717FY 2022 Expenditure/Student: $23,520$23,520FY 20226,633 stdsFY 2023 Revenue/Student: $21,870$21,870FY 2023 Expenditure/Student: $24,964$24,964FY 20236,516 stdsFY 2024 Revenue/Student: $21,772$21,772FY 2024 Expenditure/Student: $21,451$21,451FY 20246,467 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,964

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 6,467 $140,801,000 $138,723,000 $72,385,000 $10,580,000 $101,474,000
FY 2023 6,516 $142,506,000 $162,667,000 $75,212,000 $31,843,000 $108,464,000
FY 2022 6,633 $124,148,000 $156,010,000 $70,036,000 $35,766,000 $115,436,000
FY 2021 6,919 $127,023,000 $147,602,000 $71,202,000 $28,264,000 $84,621,000
FY 2020 7,451 $124,703,000 $120,371,000 $62,986,000 $12,715,000 $91,655,000