MI
Specialized Public School District
9 Schools
Washtenaw ISD
ANN ARBOR, MI 48103
•
Washtenaw County
•
9 Operating Schools
(734) 994-8100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$224,215,000
Total Expenditure
$204,464,000
Classroom Instruction
$26,893,000
Outstanding Debt
$35,872,000
Revenue Sources
| State Government Funds | $44,476,000 | 19.8% | |
| Local Taxes & Fees | $156,257,000 | 69.7% | |
| Federal Aid | $23,482,000 | 10.5% | |
| Total Revenue | $224,215,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,893,000 | 13.2% | |
| Support Services | $54,004,000 | 26.4% | |
| Capital Outlays | $3,037,000 | 1.5% | |
| Other / Operations | $120,530,000 | 58.9% | |
| Total Expenditure | $204,464,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $224,215,000 | $204,464,000 | $26,893,000 | $3,037,000 | $35,872,000 |
| FY 2023 | N/A | $203,786,000 | $192,617,000 | $28,898,000 | $3,108,000 | $33,965,000 |
| FY 2022 | N/A | $184,727,000 | $186,969,000 | $23,363,000 | $17,837,000 | $45,899,000 |
| FY 2021 | N/A | $177,291,000 | $191,379,000 | $21,508,000 | $27,162,000 | $50,691,000 |
| FY 2020 | 0 | $162,436,000 | $159,485,000 | $21,683,000 | $4,608,000 | $53,294,000 |