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MI Regular Public School District 14 Schools

Clarkston Community School District

CLARKSTON, MI 48346 • Oakland County • 14 Operating Schools
(248) 623-5408
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 6,757 students
Census F-33 • FY 2024
Total Revenue
$161,995,000
Total Expenditure
$149,159,000
Classroom Instruction
$79,701,000
Outstanding Debt
$199,712,000

Revenue Sources

State Government Funds: $106,825,000 (65.9%) Local Taxes & Fees: $51,080,000 (31.5%) Federal Aid: $4,090,000 (2.5%)
State Government Funds $106,825,000 65.9%
Local Taxes & Fees $51,080,000 31.5%
Federal Aid $4,090,000 2.5%
Total Revenue $161,995,000 100.0%

Expenditure Allocation

Classroom Instruction: $79,701,000 (53.4%) Support Services: $44,072,000 (29.5%) Capital Outlays: $10,256,000 (6.9%) Other / Operations: $15,130,000 (10.1%)
Classroom Instruction $79,701,000 53.4%
Support Services $44,072,000 29.5%
Capital Outlays $10,256,000 6.9%
Other / Operations $15,130,000 10.1%
Total Expenditure $149,159,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $14,917$14,917FY 2020 Expenditure/Student: $15,757$15,757FY 20207,598 stdsFY 2021 Revenue/Student: $16,362$16,362FY 2021 Expenditure/Student: $17,372$17,372FY 20217,432 stdsFY 2022 Revenue/Student: $17,535$17,535FY 2022 Expenditure/Student: $16,219$16,219FY 20227,648 stdsFY 2023 Revenue/Student: $20,719$20,719FY 2023 Expenditure/Student: $17,757$17,757FY 20237,626 stdsFY 2024 Revenue/Student: $23,974$23,974FY 2024 Expenditure/Student: $22,075$22,075FY 20246,757 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,974

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 6,757 $161,995,000 $149,159,000 $79,701,000 $10,256,000 $199,712,000
FY 2023 7,626 $158,006,000 $135,412,000 $81,496,000 $3,442,000 $301,459,000
FY 2022 7,648 $134,104,000 $124,045,000 $71,154,000 $4,988,000 $153,060,000
FY 2021 7,432 $121,599,000 $129,109,000 $63,628,000 $23,684,000 $153,695,000
FY 2020 7,598 $113,339,000 $119,720,000 $60,958,000 $17,806,000 $167,898,000