MI
Regular Public School District
3 Schools
Mount Clemens Community School District
MOUNT CLEMENS, MI 48043
•
Macomb County
•
3 Operating Schools
(586) 461-3776
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 775 students
Total Revenue
$29,610,000
Total Expenditure
$17,555,000
Classroom Instruction
$7,144,000
Outstanding Debt
$56,203,000
Revenue Sources
| State Government Funds | $6,464,000 | 21.8% | |
| Local Taxes & Fees | $15,597,000 | 52.7% | |
| Federal Aid | $7,549,000 | 25.5% | |
| Total Revenue | $29,610,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,144,000 | 40.7% | |
| Support Services | $7,682,000 | 43.8% | |
| Capital Outlays | $287,000 | 1.6% | |
| Other / Operations | $2,442,000 | 13.9% | |
| Total Expenditure | $17,555,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,206
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 775 | $29,610,000 | $17,555,000 | $7,144,000 | $287,000 | $56,203,000 |
| FY 2023 | 753 | $22,905,000 | $18,711,000 | $7,595,000 | $427,000 | $44,216,000 |
| FY 2022 | 869 | $25,598,000 | $17,570,000 | $7,279,000 | $169,000 | $45,464,000 |
| FY 2021 | 922 | $23,921,000 | $17,702,000 | $7,633,000 | $456,000 | $51,379,000 |
| FY 2020 | 1,006 | $20,574,000 | $17,402,000 | $7,047,000 | $440,000 | $55,133,000 |