MI
Specialized Public School District
8 Schools
Macomb ISD
CLINTON TOWNSHIP, MI 48038
•
Macomb County
•
8 Operating Schools
(586) 228-3300
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$395,189,000
Total Expenditure
$348,216,000
Classroom Instruction
$54,951,000
Outstanding Debt
$95,382,000
Revenue Sources
| State Government Funds | $146,345,000 | 37% | |
| Local Taxes & Fees | $199,559,000 | 50.5% | |
| Federal Aid | $49,285,000 | 12.5% | |
| Total Revenue | $395,189,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $54,951,000 | 15.8% | |
| Support Services | $113,391,000 | 32.6% | |
| Capital Outlays | $12,919,000 | 3.7% | |
| Other / Operations | $166,955,000 | 47.9% | |
| Total Expenditure | $348,216,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $395,189,000 | $348,216,000 | $54,951,000 | $12,919,000 | $95,382,000 |
| FY 2023 | N/A | $357,600,000 | $317,985,000 | $54,383,000 | $3,119,000 | $0 |
| FY 2022 | N/A | $313,191,000 | $288,915,000 | $46,660,000 | $2,835,000 | $0 |
| FY 2021 | N/A | $313,168,000 | $286,845,000 | $47,048,000 | $7,888,000 | $580,000 |
| FY 2020 | 0 | $224,062,000 | $207,749,000 | $45,416,000 | $3,012,000 | $1,160,000 |