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MI Regular Public School District 4 Schools

Trenton Public Schools

TRENTON, MI 48183 • Wayne County • 4 Operating Schools
(734) 676-8600
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,565 students
Census F-33 • FY 2024
Total Revenue
$53,450,000
Total Expenditure
$55,835,000
Classroom Instruction
$24,860,000
Outstanding Debt
$84,145,000

Revenue Sources

State Government Funds: $32,445,000 (60.7%) Local Taxes & Fees: $19,510,000 (36.5%) Federal Aid: $1,495,000 (2.8%)
State Government Funds $32,445,000 60.7%
Local Taxes & Fees $19,510,000 36.5%
Federal Aid $1,495,000 2.8%
Total Revenue $53,450,000 100.0%

Expenditure Allocation

Classroom Instruction: $24,860,000 (44.5%) Support Services: $17,212,000 (30.8%) Capital Outlays: $8,368,000 (15%) Other / Operations: $5,395,000 (9.7%)
Classroom Instruction $24,860,000 44.5%
Support Services $17,212,000 30.8%
Capital Outlays $8,368,000 15%
Other / Operations $5,395,000 9.7%
Total Expenditure $55,835,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $16,807$16,807FY 2020 Expenditure/Student: $22,823$22,823FY 20202,523 stdsFY 2021 Revenue/Student: $17,812$17,812FY 2021 Expenditure/Student: $28,165$28,165FY 20212,390 stdsFY 2022 Revenue/Student: $18,565$18,565FY 2022 Expenditure/Student: $19,981$19,981FY 20222,471 stdsFY 2023 Revenue/Student: $19,600$19,600FY 2023 Expenditure/Student: $19,146$19,146FY 20232,501 stdsFY 2024 Revenue/Student: $20,838$20,838FY 2024 Expenditure/Student: $21,768$21,768FY 20242,565 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,165

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,565 $53,450,000 $55,835,000 $24,860,000 $8,368,000 $84,145,000
FY 2023 2,501 $49,019,000 $47,884,000 $24,764,000 $1,775,000 $83,667,000
FY 2022 2,471 $45,873,000 $49,373,000 $22,861,000 $6,491,000 $83,118,000
FY 2021 2,390 $42,571,000 $67,315,000 $21,068,000 $27,912,000 $84,449,000
FY 2020 2,523 $42,405,000 $57,583,000 $20,698,000 $19,293,000 $75,149,000