Track Every Dollar · Michigan

Warren Consolidated School District

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $21.8 million8.3%
  • School meals$7.7 million35.3%
  • All other federal money$5.3 million24.5%
  • Special education (IDEA)$4.0 million18.4%
  • Title I: schools with many low-income families$4.0 million18.2%
  • Teacher and principal training (Title II)$551,0002.5%
  • Student support and enrichment (Title IV-A)$245,0001.1%

Inside the federal total: $3.8 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $153 million58.4%
  • General formula aid$90.8 million59.5%
  • All other state money$36.7 million24.0%
  • Special education$11.8 million7.8%
  • Compensatory and basic skills programs$11.0 million7.2%
  • Bilingual education$1.3 million0.9%
  • Career and technical education$642,0000.4%
  • School meals$400,0000.3%
Local $87.0 million33.3%
  • Property taxes$62.6 million71.9%
  • From other school districts$13.6 million15.6%
  • Interest, rents, donations and other$7.4 million8.5%
  • Tuition, fees, meals and other charges$3.3 million3.8%
  • From cities and counties$58,000under 0.1%

Where it goes

  • Teaching (instruction)$130 million48.2%
  • Support services Details$88.3 million32.8%
    • Student support: attendance, guidance, health and psychological services$24.1 million27.2%
    • Running and maintaining buildings$21.0 million23.8%
    • School administration: principals' offices$12.0 million13.6%
    • Teacher support: curriculum, training, libraries$11.4 million12.9%
    • Business office and central services$10.0 million11.3%
    • Student transportation$8.4 million9.5%
    • District administration: the board and superintendent's office$1.5 million1.7%
  • Buildings and equipment Details$27.7 million10.3%

    Of this, construction: $19.2 million.

  • Food service and other$9.2 million3.4%
  • Interest on debt$10.9 million4.0%
  • Community services and adult education$1.2 million0.4%
  • Payments to other school districts$2.0 million0.7%

Inside these totals: $115 million in salaries and wages, $86.8 million in employee benefits. Long-term debt at year end: $198 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (12,685). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 210442, NCES ID 2635190.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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