MI
Regular Public School District
8 Schools
Southgate Community School District
SOUTHGATE, MI 48195
•
Wayne County
•
8 Operating Schools
(734) 246-4600
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,443 students
Total Revenue
$77,580,000
Total Expenditure
$74,566,000
Classroom Instruction
$33,184,000
Outstanding Debt
$79,953,000
Revenue Sources
| State Government Funds | $47,339,000 | 61% | |
| Local Taxes & Fees | $25,001,000 | 32.2% | |
| Federal Aid | $5,240,000 | 6.8% | |
| Total Revenue | $77,580,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $33,184,000 | 44.5% | |
| Support Services | $22,235,000 | 29.8% | |
| Capital Outlays | $10,696,000 | 14.3% | |
| Other / Operations | $8,451,000 | 11.3% | |
| Total Expenditure | $74,566,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,027
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,443 | $77,580,000 | $74,566,000 | $33,184,000 | $10,696,000 | $79,953,000 |
| FY 2023 | 3,370 | $72,326,000 | $77,600,000 | $36,116,000 | $13,378,000 | $83,384,000 |
| FY 2022 | 3,250 | $62,298,000 | $69,902,000 | $32,463,000 | $14,750,000 | $54,939,000 |
| FY 2021 | 3,219 | $55,875,000 | $52,117,000 | $29,663,000 | $2,278,000 | $61,570,000 |
| FY 2020 | 3,451 | $52,565,000 | $49,842,000 | $29,025,000 | $1,589,000 | $62,110,000 |