Michigan School Databases: detailed reports from the State of Michigan.

Michigan School District Revenue and Expenditure Report

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The report below presents revenue and expenditure data for Michigan public school districts as reported by the Michigan Department of Education in the annual National Public Education Finance Survey.

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Source: Michigan Department of Education

Description	Statewide Total 2008-9	Per Pupil	Statewide Total 2007-8	Per Pupil
Average Daily Attendance: As Defined by State Law	1,498,106.73	1.00	1,528,814.79	1.00
Revenue: Local Property Tax	5,482,057,081.18	3,659.32	5,675,456,287.22	3,712.32
Revenue: Non-Local Property Tax	11,337,722.00	7.57	11,487,786.29	7.51
Revenue: Other Local Government Units- Property Tax	884,703.89	0.59	0.00	0.00
Revenue: Other Local Government Units- Non-Property Tax	12,640,917.57	8.44	10,785,561.81	7.05
Revenue: Tuition From Individuals	28,379,181.96	18.94	32,192,932.98	21.06
Revenue: Tuition From Other LEAs Within the State	0.00	0.00	49,467,262.17	32.36
Revenue: Transportation Fees From Individuals	13,383,191.42	8.93	11,270,649.20	7.37
Revenue: Transportation Fees From Other LEAs Within the State	0.00	0.00	40,009,968.51	26.17
Revenue: Earnings on Investments	116,450,363.55	77.73	282,917,242.42	185.06
Revenue: Food Service (excluding federal reimbursements)	218,180,079.55	145.64	225,595,546.46	147.56
Revenue: District Activities	62,932,103.13	42.01	62,298,227.39	40.75
Revenue: Other Revenue from Local Sources	468,984,904.16	313.05	473,572,293.88	309.76
Revenue: Textbook Revenue	0.00	0.00	0.00	0.00
Revenue: Summer School Revenue	0.00	0.00	2,023,716.03	1.32
Revenue: Local Sources of Revenue Subtotal	6,416,956,539.44	4,283.38	6,788,623,180.16	4,440.45
Revenue: Revenue From Intermediate Sources	10,504,982.49	7.01	11,314,976.80	7.40
Revenue: Revenue From State Sources	10,905,752,012.02	7,279.69	11,275,807,363.62	7,375.52
Revenue: Grants-in-Aid Direct From the Federal Government	96,607,439.50	64.49	64,120,078.20	41.94
Revenue: Grants-in-Aid From the Federal Government Through the State	2,022,809,808.97	1,350.24	1,341,829,535.84	877.69
Revenue: Grants-in-Aid From the Federal Government Through Other Intermediate Agencies	94,632,927.54	63.17	93,357,612.14	61.07
Revenue: Other Revenue From Federal Sources	39,521,726.15	26.38	32,225,596.43	21.08
Revenue: Federal Sources of Revenue Subtotal	2,253,571,902.16	1,504.28	1,531,532,822.61	1,001.78
Revenue: Other Sources of Revenue	980,296,552.87	654.36	1,899,567,182.39	1,242.51
Revenue: Total Revenue From All Sources	19,586,785,436.11	13,074.36	19,607,278,343.19	12,825.15
Expenditures: Instruction: Salaries	6,092,786,142.48	4,066.99	6,022,721,945.39	3,939.47
Expenditures: Instruction: Employee Benefits	2,813,156,065.57	1,877.81	2,765,378,686.67	1,808.84
Expenditures: Instruction: Purchased Services	636,710,149.96	425.01	562,088,586.25	367.66
Expenditures: Instruction: Tuition Payments Outside the State, and to Private Schools	0.00	0.00	0.00	0.00
Expenditures: Instruction: Tuition and Voucher Payments to Other LEAs and Charter Schools Within the State	88,897,127.87	59.34	81,622,466.63	53.39
Expenditures: Instruction: Supplies	281,952,546.32	188.21	289,259,433.22	189.20
Expenditures: Instruction: Property	50,495,032.29	33.71	46,463,365.19	30.39
Expenditures: Instruction: Other	19,018,150.16	12.69	19,017,280.01	12.44
Expenditures: Instruction: Subtotal	9,843,731,350.90	6,570.78	9,658,592,376.94	6,317.70
Expenditures: Instruction: Special Exhibit Items: Salaries Paid to Teachers in Regular Education Programs	4,294,689,256.32	2,866.74	4,226,199,000.06	2,764.36
Expenditures: Instruction: Special Exhibit Items: Salaries Paid to Special Education Teachers	811,143,810.78	541.45	803,162,310.50	525.35
Expenditures: Instruction: Special Exhibit Items: Salaries Paid to Vocational Education Teachers	140,254,691.39	93.62	139,688,902.62	91.37
Expenditures: Instruction: Special Exhibit Items: Salaries Paid to Teachers in Other Programs for Pre-K-12 and Un-graded[1]	209,801,536.80	140.04	203,057,711.22	132.82
Expenditures: Instruction: Textbook Expenditures For Classroom Instruction	76,520,159.26	51.08	77,437,486.13	50.65
Expenditures: Support Services: Students: Salaries	833,795,291.69	556.57	818,652,084.74	535.48
Expenditures: Support Services: Students: Employee Benefits	365,310,091.45	243.85	357,741,126.49	234.00
Expenditures: Support Services: Students: Purchased Services	94,868,269.85	63.33	85,737,084.81	56.08
Expenditures: Support Services: Students: Supplies	11,328,878.42	7.56	11,950,481.38	7.82
Expenditures: Support Services: Students: Property	1,335,910.86	0.89	1,581,605.27	1.03
Expenditures: Support Services: Students: Other	0.00	0.00	1,212,612.17	0.79
Expenditures: Support Services: Students: Subtotal	1,306,870,355.85	872.35	1,275,293,389.59	834.17
Expenditures: Support Services: Instruction: Salaries	418,808,097.51	279.56	417,432,289.93	273.04
Expenditures: Support Services: Instruction: Employee Benefits	185,157,506.33	123.59	184,567,798.90	120.73
Expenditures: Support Services: Instruction: Purchased Services	155,736,458.00	103.96	150,508,390.63	98.45
Expenditures: Support Services: Instruction: Supplies	56,459,252.99	37.69	54,445,381.79	35.61
Expenditures: Support Services: Instruction: Property	11,565,216.11	7.72	10,523,816.78	6.88
Expenditures: Support Services: Instruction: Other	3,981,202.02	2.66	4,134,826.16	2.70
Expenditures: Support Services: Instruction: Subtotal	820,142,516.85	547.45	811,088,687.41	530.53
Expenditures: Support Services: General Administration: Salaries	126,086,819.19	84.16	125,475,085.45	82.07
Expenditures: Support Services: General Administration: Employee Benefits	55,810,043.53	37.25	57,875,511.95	37.86
Expenditures; Support Services: General Administration: Purchased Services	153,124,541.75	102.21	152,696,126.28	99.88
Expenditures: Support Services: General Administration: Supplies	5,633,509.59	3.76	5,989,267.47	3.92
Expenditures: Support Services: General Administration: Property	1,566,158.89	1.05	1,367,548.69	0.89
Expenditures: Support Services: General Administration: Other	12,266,533.40	8.19	11,566,757.17	7.57
Expenditures: Support Services: General Administration: Subtotal	352,921,447.46	235.58	353,602,748.32	231.29
Expenditures: Support Services: School Administration: Salaries	599,939,291.04	400.46	599,924,843.43	392.41
Expenditures: Support Services: School Administration: Employee Benefits	276,797,853.47	184.77	276,476,588.69	180.84
Expenditures: Support Services: School Administration: Purchased Services	98,538,741.43	65.78	89,023,700.25	58.23
Expenditures: Support Services: School Administration: Supplies	14,792,148.48	9.87	14,311,549.46	9.36
Expenditures: Support Services: School Administration: Property	1,904,831.94	1.27	1,845,821.55	1.21
Expenditures: Support Services: School Administration: Other	3,417,530.03	2.28	3,594,819.82	2.35
Expenditures: Support Services: School Administration: Subtotal	993,485,564.45	663.16	983,331,501.65	643.20
Expenditures: Support Services: Operations and Maintenance: Salaries	535,558,700.30	357.49	562,273,915.97	367.78
Expenditures: Support Services: Operations and Maintenance: Employee Benefits	300,483,154.47	200.58	313,352,498.25	204.96
Expenditures: Support Services: Operations and Maintenance: Purchased Services	461,301,667.51	307.92	447,044,021.79	292.41
Expenditures: Support Services: Operations and Maintenance: Supplies	485,137,180.64	323.83	491,438,460.61	321.45
Expenditures: Support Services: Operations and Maintenance: Property	52,860,786.84	35.29	39,059,545.74	25.55
Expenditures: Support Services: Operations and Maintenance: Other	5,252,510.12	3.51	4,533,913.41	2.97
Expenditures: Support Services: Operations and Maintenance: Subtotal	1,787,733,213.04	1,193.33	1,818,642,810.03	1,189.58
Expenditures: Support Services: Student Transportation: Salaries	309,019,092.81	206.27	318,073,671.89	208.05
Expenditures: Support Services: Student Transportation: Employee Benefits	173,441,529.38	115.77	177,101,224.38	115.84
Expenditures: Support Services: Student Transportation: Purchased Services	173,408,393.51	115.75	165,463,965.05	108.23
Expenditures: Support Services: Student Transportation: Supplies	85,051,459.97	56.77	107,340,633.35	70.21
Expenditures: Support Services: Student Transportation: Property	58,353,602.03	38.95	57,755,521.82	37.78
Expenditures: Support Services: Student Transportation: Other	1,797,839.17	1.20	1,779,784.01	1.16
Expenditures: Support Services: Student Transportation: Subtotal	742,718,314.84	495.77	769,759,278.68	503.50
Expenditures: Support Services: Other Support Services: Salaries	302,102,813.33	201.66	299,209,704.78	195.71
Expenditures: Support Services: Other Support Services: Employee Benefits	161,556,223.36	107.84	161,898,571.75	105.90
Expenditures: Support Services: Other Support Services: Purchased Services	225,916,565.33	150.80	233,271,958.17	152.58
Expenditures: Support Services: Other Support Services: Supplies	25,489,525.92	17.01	26,427,472.42	17.29
Expenditures: Support Services: Other Support Services: Property	56,436,256.43	37.67	47,027,299.24	30.76
Expenditures: Support Services: Other Support Services: Other	91,277,831.97	60.93	102,629,553.70	67.13
Expenditures: Support Services: Other Support Services: Subtotal	806,342,959.91	538.24	823,437,260.82	538.61
Expenditures: Support Services: Total by Object: Salaries	3,125,310,105.87	2,086.17	3,141,041,596.19	2,054.56
Expenditures: Support Services: Total By Object: Employee Benefits	1,518,556,401.99	1,013.65	1,529,013,320.41	1,000.13
Expenditures: Support Services: Total By Object: Purchased Services	1,362,894,637.38	909.74	1,323,745,246.98	865.86
Expenditures: Support Services: Total By Object: Supplies	683,891,956.01	456.50	711,903,246.48	465.66
Expenditures: Support Services: Total By Object: Property	184,022,763.10	122.84	159,161,159.09	104.11
Expenditures: Support Services: Total By Object: Other	119,561,271.15	79.81	129,452,266.44	84.67
Expenditures: Support Services: Total By Object: Subtotal All Support Services	6,810,214,372.40	4,545.88	6,835,155,676.50	4,470.88
Expenditures: Non-Instructional Services: Food Services Operations: Salaries	141,553,026.30	94.49	141,796,041.41	92.75
Expenditures: Non-Instructional Services: Food Services Operations: Employee Benefits	65,956,034.23	44.03	65,551,492.68	42.88
Expenditures: Non-Instructional Services: Food Services Operations: Purchased Services	106,771,522.86	71.27	102,353,885.32	66.95
Expenditures: Non-Instructional Services: Food Services Operations: Supplies	244,285,374.88	163.06	232,955,114.32	152.38
Expenditures: Non-Instructional Services: Food Services Operations: Property	7,764,496.04	5.18	7,237,188.95	4.73
Expenditures: Non-Instructional Services: Food Services Operations: Other	5,134,285.02	3.43	4,570,863.14	2.99
Expenditures: Non-Instructional Services: Food Services Operations: Subtotal	563,700,243.29	376.28	547,227,396.87	357.94
Expenditures: Non-Instructional Services: Enterprise Operations: Salaries	0.00	0.00	0.00	0.00
Expenditures: Non-Instructional Services: Enterprise Operations: Employee Benefits	0.00	0.00	0.00	0.00
Expenditures: Non-Instructional Services: Enterprise Operations: Purchased Services	0.00	0.00	0.00	0.00
Expenditures: Non-Instructional Services: Enterprise Operations: Supplies	0.00	0.00	0.00	0.00
Expenditures: Non-Instructional Services: Enterprise Operations: Property	0.00	0.00	0.00	0.00
Expenditures: Non-Instructional Services: Enterprise Operations: Other	0.00	0.00	0.00	0.00
Expenditures: Non-Instructional Services: Enterprise Operations: Subtotal	0.00	0.00	0.00	0.00
Expenditures: Direct Program Support: Textbooks for Public School Children: NOT including Property	0.00	0.00	0.00	0.00
Expenditures: Direct Program Support: Textbooks for Public School Children: Including Property	0.00	0.00	0.00	0.00
Expenditures: Direct Program Support: Transportation for Public School Children: NOT Including Property	0.00	0.00	0.00	0.00
Expenditures: Direct Program Support: Transportation for Public School Students: Including Property	0.00	0.00	0.00	0.00
Expenditures: Direct Program Support: Employee Benefits for Public School Employees: NOT Including Property	0.00	0.00	0.00	0.00
Expenditures: Direct Program Support: Employee Benefits for Public School Employees: Including Property	0.00	0.00	0.00	0.00
Expenditures: Direct Program Support: Direct Program Support for Private School Students	0.00	0.00	0.00	0.00
Expenditures: Direct Program Support: Direct Program Support for Public School Students: NOT Including Property	0.00	0.00	0.00	0.00
Expenditures: Direct Program Support: Direct Program Support for Public School Students: Including Property	0.00	0.00	0.00	0.00
Expenditures: Direct Program Support: Direct Support Subtotal	0.00	0.00	0.00	0.00
Current Total Expenditures	17,217,645,966.59	11,492.93	17,040,975,450.31	11,146.53
Expenditures: Facilities Acquisition and Construction Services: Non-Property Expenditures (Construction)	140,519,419.41	93.80	1,031,088,174.24	674.44
Expenditures: Facilities Acquisition and Construction Services: Property Expenditures	965,251,595.01	644.31	133,130,006.30	87.08
Expenditures: Facilities Acquisition and Construction Services: Equipment	118,437,957.07	79.06	123,682,219.62	80.90
Expenditures: Community Services: NOT Including Property	273,209,442.92	182.37	268,178,704.25	175.42
Expenditures: Community Services: Including Property	2,567,488.78	1.71	2,031,678.04	1.33
Expenditures: Direct cost Programs: Non-Public School Programs	0.00	0.00	0.00	0.00
Expenditures: Direct cost Programs: Adult Education	66,011,349.10	44.06	85,270,091.37	55.78
Expenditures: Direct cost Programs: Community College	0.00	0.00	0.00	0.00
Expenditures: Direct Cost Programs: Other	0.00	0.00	0.00	0.00
Expenditures: Direct Cost Programs: Property	0.00	0.00	0.00	0.00
Expenditures: Direct Cost Programs: Direct Cost Programs Subtotal	66,011,349.10	44.06	85,270,091.37	55.78
Expenditures: Property	1,328,887,404.03	887.04	472,206,776.28	308.87
Expenditures: Total Expenditures For Education	19,026,273,582.05	12,700.21	18,897,719,196.45	12,361.02
Expenditures: Other Uses: Debt Services: Interest	871,072,391.87	581.45	819,253,764.26	535.88
Expenditures: Other Uses: Redemption of Principal	992,027,243.94	662.19	1,092,760,631.56	714.78
Expenditures: Other Uses: Other Uses Subtotal	1,863,099,635.81	1,243.64	1,912,014,395.82	1,250.65
Exclusions From Current Expenditures For State Per Pupil Expenditure: Title 1 Expenditures	460,986,425.60	307.71	412,754,545.54	269.98
Exclusions From Current Expenditures For State Per Pupil Expenditure: Title 1 Carryover Expenditures	0.00	0.00	0.00	0.00
Exclusions From Current Expenditures For State Per Pupil Expenditure: Funds, Part A,Title V, Amended NCLB Act of 2001[1]	1,903,590.61	1.27	5,963,776.91	3.90
Exclusions From Current Expenditures For State Per Pupil Expenditure: Title V, Part A Carryover Expenditures	0.00	0.00	0.00	0.00
Average Daily Attendance: As Defined by NCES	0.00	0.00	0.00	0.00

Source
Michigan Department of Education

Notes

[1] - This description was edited for length.
Totals and Subtotals appear as reported by the State. This report did not calculate them. Subtotals were bolded, and grand totals were bolded and italized by the State.
Results reported for a particular “Federal Locale Code” are the authors’ calculations from state data for districts that are categorized by the federal government as belonging to that locale code.
"Expenditures: Support Services: Total by Object" items are a second set of subtotals of the same items grouped by object, and are redundant for reaching the grand total. The "Total By Object: Subtotal" equals the subtotal of the non-object subtotals which was not provided by the State.
"Expenditures: Instruction: Special Exhibit Items: Salaries" are additional breakdowns, and are redundant for reaching the Instruction: Subtotal. However, their sum does not equal the "Expenditures: Instruction: Salaries".
"Property" items are not included in subtotals, but are included in "Expenditures: Property" as a subtotal and are included in "Expenditures: Total Expenditures For Education".
"Expenditures: Other Uses: Other Uses Subtotal" (principal and interest) is NOT included in "Expenditures: Total Expenditures For Education".