MI
Regular Public School District
3 Schools
Manchester Community Schools
MANCHESTER, MI 48158
•
Washtenaw County
•
3 Operating Schools
(734) 428-9711
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 726 students
Total Revenue
$17,878,000
Total Expenditure
$16,000,000
Classroom Instruction
$6,747,000
Outstanding Debt
$47,037,000
Revenue Sources
| State Government Funds | $6,341,000 | 35.5% | |
| Local Taxes & Fees | $10,323,000 | 57.7% | |
| Federal Aid | $1,214,000 | 6.8% | |
| Total Revenue | $17,878,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,747,000 | 42.2% | |
| Support Services | $5,712,000 | 35.7% | |
| Capital Outlays | $186,000 | 1.2% | |
| Other / Operations | $3,355,000 | 21% | |
| Total Expenditure | $16,000,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,625
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 726 | $17,878,000 | $16,000,000 | $6,747,000 | $186,000 | $47,037,000 |
| FY 2023 | 778 | $17,724,000 | $14,295,000 | $6,490,000 | $248,000 | $23,505,000 |
| FY 2022 | 806 | $15,824,000 | $12,421,000 | $5,629,000 | $73,000 | $26,064,000 |
| FY 2021 | 811 | $15,105,000 | $11,968,000 | $5,358,000 | $142,000 | $29,744,000 |
| FY 2020 | 871 | $15,310,000 | $11,212,000 | $5,461,000 | $186,000 | $2,743,000 |