MI
Regular Public School District
13 Schools
Lake Orion Community Schools
LAKE ORION, MI 48362
•
Oakland County
•
13 Operating Schools
(248) 693-5400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,745 students
Total Revenue
$143,680,000
Total Expenditure
$139,148,000
Classroom Instruction
$67,336,000
Outstanding Debt
$115,867,000
Revenue Sources
| State Government Funds | $85,204,000 | 59.3% | |
| Local Taxes & Fees | $54,324,000 | 37.8% | |
| Federal Aid | $4,152,000 | 2.9% | |
| Total Revenue | $143,680,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $67,336,000 | 48.4% | |
| Support Services | $42,574,000 | 30.6% | |
| Capital Outlays | $15,296,000 | 11% | |
| Other / Operations | $13,942,000 | 10% | |
| Total Expenditure | $139,148,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,504
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,745 | $143,680,000 | $139,148,000 | $67,336,000 | $15,296,000 | $115,867,000 |
| FY 2023 | 6,831 | $137,132,000 | $160,557,000 | $66,552,000 | $42,044,000 | $142,900,000 |
| FY 2022 | 6,824 | $123,958,000 | $134,436,000 | $61,012,000 | $28,181,000 | $176,949,000 |
| FY 2021 | 6,802 | $116,379,000 | $141,478,000 | $56,464,000 | $43,285,000 | $137,727,000 |
| FY 2020 | 7,244 | $112,413,000 | $110,381,000 | $55,310,000 | $13,142,000 | $147,873,000 |