MI
Regular Public School District
5 Schools
Madison District Public Schools
MADISON HEIGHTS, MI 48071
•
Oakland County
•
5 Operating Schools
(248) 399-7800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 894 students
Total Revenue
$21,483,000
Total Expenditure
$25,068,000
Classroom Instruction
$8,817,000
Outstanding Debt
$26,055,000
Revenue Sources
| State Government Funds | $11,440,000 | 53.3% | |
| Local Taxes & Fees | $6,924,000 | 32.2% | |
| Federal Aid | $3,119,000 | 14.5% | |
| Total Revenue | $21,483,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,817,000 | 35.2% | |
| Support Services | $8,301,000 | 33.1% | |
| Capital Outlays | $5,267,000 | 21% | |
| Other / Operations | $2,683,000 | 10.7% | |
| Total Expenditure | $25,068,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,040
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 894 | $21,483,000 | $25,068,000 | $8,817,000 | $5,267,000 | $26,055,000 |
| FY 2023 | 914 | $19,858,000 | $24,756,000 | $9,276,000 | $5,106,000 | $19,814,000 |
| FY 2022 | 946 | $18,913,000 | $17,116,000 | $7,982,000 | $88,000 | $0 |
| FY 2021 | 1,028 | $19,352,000 | $16,032,000 | $7,663,000 | $84,000 | $10,400,000 |
| FY 2020 | 1,138 | $18,206,000 | $16,966,000 | $7,894,000 | $224,000 | $4,605,000 |