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MI Specialized Public School District 4 Schools

Monroe ISD

MONROE, MI 48161 • Monroe County • 4 Operating Schools
(734) 322-2610
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$87,764,000
Total Expenditure
$81,732,000
Classroom Instruction
$21,917,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $34,234,000 (39%) Local Taxes & Fees: $41,457,000 (47.2%) Federal Aid: $12,073,000 (13.8%)
State Government Funds $34,234,000 39%
Local Taxes & Fees $41,457,000 47.2%
Federal Aid $12,073,000 13.8%
Total Revenue $87,764,000 100.0%

Expenditure Allocation

Classroom Instruction: $21,917,000 (26.8%) Support Services: $36,398,000 (44.5%) Capital Outlays: $1,379,000 (1.7%) Other / Operations: $22,038,000 (27%)
Classroom Instruction $21,917,000 26.8%
Support Services $36,398,000 44.5%
Capital Outlays $1,379,000 1.7%
Other / Operations $22,038,000 27%
Total Expenditure $81,732,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
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 $87,764,000 $81,732,000 $21,917,000 $1,379,000 $0
FY 2023 N/A $84,501,000 $76,716,000 $22,225,000 $795,000 $0
FY 2022 N/A $72,651,000 $70,334,000 $19,943,000 $911,000 $0
FY 2021 N/A $66,478,000 $63,451,000 $19,021,000 $360,000 $0
FY 2020 0 $62,632,000 $60,962,000 $18,437,000 $1,072,000 $0