MI
Specialized Public School District
6 Schools
Oakland Schools
WATERFORD, MI 48328
•
Oakland County
•
6 Operating Schools
(248) 209-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$432,189,000
Total Expenditure
$381,158,000
Classroom Instruction
$19,301,000
Outstanding Debt
$38,594,000
Revenue Sources
| State Government Funds | $85,413,000 | 19.8% | |
| Local Taxes & Fees | $283,395,000 | 65.6% | |
| Federal Aid | $63,381,000 | 14.7% | |
| Total Revenue | $432,189,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,301,000 | 5.1% | |
| Support Services | $87,482,000 | 23% | |
| Capital Outlays | $14,278,000 | 3.7% | |
| Other / Operations | $260,097,000 | 68.2% | |
| Total Expenditure | $381,158,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $432,189,000 | $381,158,000 | $19,301,000 | $14,278,000 | $38,594,000 |
| FY 2023 | N/A | $405,126,000 | $340,534,000 | $18,721,000 | $4,980,000 | $41,937,000 |
| FY 2022 | N/A | $353,636,000 | $328,864,000 | $18,211,000 | $3,330,000 | $41,937,000 |
| FY 2021 | N/A | $332,867,000 | $308,960,000 | $17,354,000 | $3,593,000 | $43,506,000 |
| FY 2020 | 0 | $323,146,000 | $296,807,000 | $18,466,000 | $4,180,000 | $45,936,000 |