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MI Regular Public School District 5 Schools

Brandon School District in the Counties of Oakland and Lapee

ORTONVILLE, MI 48462 • Oakland County • 5 Operating Schools
(248) 627-1802
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,106 students
Census F-33 • FY 2024
Total Revenue
$45,140,000
Total Expenditure
$47,359,000
Classroom Instruction
$17,660,000
Outstanding Debt
$94,798,000

Revenue Sources

State Government Funds: $24,162,000 (53.5%) Local Taxes & Fees: $18,514,000 (41%) Federal Aid: $2,464,000 (5.5%)
State Government Funds $24,162,000 53.5%
Local Taxes & Fees $18,514,000 41%
Federal Aid $2,464,000 5.5%
Total Revenue $45,140,000 100.0%

Expenditure Allocation

Classroom Instruction: $17,660,000 (37.3%) Support Services: $13,573,000 (28.7%) Capital Outlays: $10,369,000 (21.9%) Other / Operations: $5,757,000 (12.2%)
Classroom Instruction $17,660,000 37.3%
Support Services $13,573,000 28.7%
Capital Outlays $10,369,000 21.9%
Other / Operations $5,757,000 12.2%
Total Expenditure $47,359,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $15,004$15,004FY 2020 Expenditure/Student: $13,936$13,936FY 20202,287 stdsFY 2021 Revenue/Student: $16,646$16,646FY 2021 Expenditure/Student: $13,519$13,519FY 20212,221 stdsFY 2022 Revenue/Student: $18,226$18,226FY 2022 Expenditure/Student: $14,786$14,786FY 20222,169 stdsFY 2023 Revenue/Student: $20,294$20,294FY 2023 Expenditure/Student: $18,396$18,396FY 20232,128 stdsFY 2024 Revenue/Student: $21,434$21,434FY 2024 Expenditure/Student: $22,488$22,488FY 20242,106 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,488

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,106 $45,140,000 $47,359,000 $17,660,000 $10,369,000 $94,798,000
FY 2023 2,128 $43,186,000 $39,146,000 $17,734,000 $3,828,000 $109,750,000
FY 2022 2,169 $39,532,000 $32,070,000 $15,705,000 $1,452,000 $106,504,000
FY 2021 2,221 $36,971,000 $30,025,000 $14,652,000 $711,000 $94,865,000
FY 2020 2,287 $34,314,000 $31,872,000 $14,188,000 $3,455,000 $97,014,000