MI
Regular Public School District
2 Schools
Whitmore Lake Public School District
WHITMORE LAKE, MI 48189
•
Washtenaw County
•
2 Operating Schools
(734) 449-4464
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 665 students
Total Revenue
$21,490,000
Total Expenditure
$19,079,000
Classroom Instruction
$7,546,000
Outstanding Debt
$40,418,000
Revenue Sources
| State Government Funds | $7,788,000 | 36.2% | |
| Local Taxes & Fees | $13,106,000 | 61% | |
| Federal Aid | $596,000 | 2.8% | |
| Total Revenue | $21,490,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,546,000 | 39.6% | |
| Support Services | $6,771,000 | 35.5% | |
| Capital Outlays | $1,053,000 | 5.5% | |
| Other / Operations | $3,709,000 | 19.4% | |
| Total Expenditure | $19,079,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,316
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 665 | $21,490,000 | $19,079,000 | $7,546,000 | $1,053,000 | $40,418,000 |
| FY 2023 | 652 | $19,853,000 | $17,710,000 | $7,038,000 | $915,000 | $43,496,000 |
| FY 2022 | 653 | $16,704,000 | $14,022,000 | $5,717,000 | $562,000 | $46,259,000 |
| FY 2021 | 688 | $15,503,000 | $12,778,000 | $4,832,000 | $477,000 | $48,728,000 |
| FY 2020 | 694 | $14,125,000 | $12,425,000 | $4,546,000 | $452,000 | $47,170,000 |