MI
Regular Public School District
8 Schools
Saline Area Schools
SALINE, MI 48176
•
Washtenaw County
•
8 Operating Schools
(734) 401-4001
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,765 students
Total Revenue
$110,480,000
Total Expenditure
$114,701,000
Classroom Instruction
$45,405,000
Outstanding Debt
$134,679,000
Revenue Sources
| State Government Funds | $57,362,000 | 51.9% | |
| Local Taxes & Fees | $52,008,000 | 47.1% | |
| Federal Aid | $1,110,000 | 1% | |
| Total Revenue | $110,480,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $45,405,000 | 39.6% | |
| Support Services | $31,740,000 | 27.7% | |
| Capital Outlays | $23,671,000 | 20.6% | |
| Other / Operations | $13,885,000 | 12.1% | |
| Total Expenditure | $114,701,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,072
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,765 | $110,480,000 | $114,701,000 | $45,405,000 | $23,671,000 | $134,679,000 |
| FY 2023 | 4,870 | $111,127,000 | $95,518,000 | $46,794,000 | $8,337,000 | $147,940,000 |
| FY 2022 | 4,914 | $96,266,000 | $87,772,000 | $43,396,000 | $6,453,000 | $102,706,000 |
| FY 2021 | 4,967 | $90,852,000 | $74,414,000 | $38,899,000 | $2,895,000 | $115,286,000 |
| FY 2020 | 5,190 | $85,233,000 | $80,449,000 | $39,515,000 | $8,350,000 | $109,483,000 |