MI
Regular Public School District
4 Schools
Melvindale-Northern Allen Park Schools
MELVINDALE, MI 48122
•
Wayne County
•
4 Operating Schools
(313) 389-3300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,966 students
Total Revenue
$51,746,000
Total Expenditure
$56,045,000
Classroom Instruction
$26,490,000
Outstanding Debt
$21,970,000
Revenue Sources
| State Government Funds | $34,326,000 | 66.3% | |
| Local Taxes & Fees | $11,886,000 | 23% | |
| Federal Aid | $5,534,000 | 10.7% | |
| Total Revenue | $51,746,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,490,000 | 47.3% | |
| Support Services | $18,665,000 | 33.3% | |
| Capital Outlays | $6,863,000 | 12.2% | |
| Other / Operations | $4,027,000 | 7.2% | |
| Total Expenditure | $56,045,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,896
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,966 | $51,746,000 | $56,045,000 | $26,490,000 | $6,863,000 | $21,970,000 |
| FY 2023 | 2,956 | $48,119,000 | $55,065,000 | $27,698,000 | $6,618,000 | $22,825,000 |
| FY 2022 | 2,972 | $50,464,000 | $48,102,000 | $24,169,000 | $5,694,000 | $12,940,000 |
| FY 2021 | 2,985 | $48,840,000 | $36,585,000 | $20,800,000 | $59,000 | $14,570,000 |
| FY 2020 | 3,061 | $37,220,000 | $36,117,000 | $20,920,000 | $438,000 | $6,200,000 |