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MI Regular Public School District 5 Schools

River Rouge School District of the City of

RIVER ROUGE, MI 48218 • Wayne County • 5 Operating Schools
(313) 297-9600
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,060 students
Census F-33 • FY 2024
Total Revenue
$63,791,000
Total Expenditure
$52,379,000
Classroom Instruction
$25,741,000
Outstanding Debt
$18,577,000

Revenue Sources

State Government Funds: $36,844,000 (57.8%) Local Taxes & Fees: $9,045,000 (14.2%) Federal Aid: $17,902,000 (28.1%)
State Government Funds $36,844,000 57.8%
Local Taxes & Fees $9,045,000 14.2%
Federal Aid $17,902,000 28.1%
Total Revenue $63,791,000 100.0%

Expenditure Allocation

Classroom Instruction: $25,741,000 (49.1%) Support Services: $22,367,000 (42.7%) Capital Outlays: $2,278,000 (4.3%) Other / Operations: $1,993,000 (3.8%)
Classroom Instruction $25,741,000 49.1%
Support Services $22,367,000 42.7%
Capital Outlays $2,278,000 4.3%
Other / Operations $1,993,000 3.8%
Total Expenditure $52,379,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $13,678$13,678FY 2020 Expenditure/Student: $12,085$12,085FY 20202,422 stdsFY 2021 Revenue/Student: $14,733$14,733FY 2021 Expenditure/Student: $11,973$11,973FY 20212,383 stdsFY 2022 Revenue/Student: $16,446$16,446FY 2022 Expenditure/Student: $14,577$14,577FY 20222,470 stdsFY 2023 Revenue/Student: $18,097$18,097FY 2023 Expenditure/Student: $18,263$18,263FY 20232,464 stdsFY 2024 Revenue/Student: $20,847$20,847FY 2024 Expenditure/Student: $17,117$17,117FY 20243,060 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,847

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,060 $63,791,000 $52,379,000 $25,741,000 $2,278,000 $18,577,000
FY 2023 2,464 $44,591,000 $45,001,000 $21,661,000 $3,302,000 $20,845,000
FY 2022 2,470 $40,621,000 $36,006,000 $18,430,000 $665,000 $27,386,000
FY 2021 2,383 $35,109,000 $28,532,000 $16,342,000 $65,000 $30,510,000
FY 2020 2,422 $33,129,000 $29,271,000 $14,163,000 $218,000 $33,198,000