MI
Regular Public School District
23 Schools
Warren Consolidated Schools
WARREN, MI 48093
•
Macomb County
•
23 Operating Schools
(586) 825-2400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 12,685 students
Total Revenue
$261,423,000
Total Expenditure
$269,048,000
Classroom Instruction
$129,784,000
Outstanding Debt
$198,241,000
Revenue Sources
| State Government Funds | $152,647,000 | 58.4% | |
| Local Taxes & Fees | $86,989,000 | 33.3% | |
| Federal Aid | $21,787,000 | 8.3% | |
| Total Revenue | $261,423,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $129,784,000 | 48.2% | |
| Support Services | $88,320,000 | 32.8% | |
| Capital Outlays | $27,734,000 | 10.3% | |
| Other / Operations | $23,210,000 | 8.6% | |
| Total Expenditure | $269,048,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,210
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 12,685 | $261,423,000 | $269,048,000 | $129,784,000 | $27,734,000 | $198,241,000 |
| FY 2023 | 12,660 | $258,355,000 | $245,407,000 | $129,802,000 | $10,547,000 | $210,439,000 |
| FY 2022 | 12,781 | $226,547,000 | $222,703,000 | $116,777,000 | $13,216,000 | $247,888,000 |
| FY 2021 | 12,947 | $212,460,000 | $207,120,000 | $112,465,000 | $15,052,000 | $201,946,000 |
| FY 2020 | 13,452 | $190,950,000 | $204,831,000 | $101,268,000 | $24,236,000 | $217,461,000 |