MI
Regular Public School District
5 Schools
Marysville Public Schools
MARYSVILLE, MI 48040
•
St. Clair County
•
5 Operating Schools
(810) 364-7731
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,721 students
Total Revenue
$44,583,000
Total Expenditure
$35,892,000
Classroom Instruction
$19,940,000
Outstanding Debt
$73,666,000
Revenue Sources
| State Government Funds | $28,816,000 | 64.6% | |
| Local Taxes & Fees | $11,469,000 | 25.7% | |
| Federal Aid | $4,298,000 | 9.6% | |
| Total Revenue | $44,583,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,940,000 | 55.6% | |
| Support Services | $10,283,000 | 28.6% | |
| Capital Outlays | $1,630,000 | 4.5% | |
| Other / Operations | $4,039,000 | 11.3% | |
| Total Expenditure | $35,892,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,385
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,721 | $44,583,000 | $35,892,000 | $19,940,000 | $1,630,000 | $73,666,000 |
| FY 2023 | 2,655 | $39,776,000 | $37,923,000 | $19,813,000 | $2,820,000 | $69,457,000 |
| FY 2022 | 2,657 | $35,769,000 | $31,634,000 | $17,812,000 | $715,000 | $70,384,000 |
| FY 2021 | 2,712 | $33,665,000 | $29,392,000 | $16,199,000 | $1,494,000 | $72,110,000 |
| FY 2020 | 2,837 | $32,273,000 | $29,809,000 | $16,449,000 | $663,000 | $89,851,000 |