MI
Regular Public School District
10 Schools
Oxford Community Schools
OXFORD, MI 48371
•
Oakland County
•
10 Operating Schools
(248) 969-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,722 students
Total Revenue
$127,181,000
Total Expenditure
$123,351,000
Classroom Instruction
$62,058,000
Outstanding Debt
$126,229,000
Revenue Sources
| State Government Funds | $91,429,000 | 71.9% | |
| Local Taxes & Fees | $29,323,000 | 23.1% | |
| Federal Aid | $6,429,000 | 5.1% | |
| Total Revenue | $127,181,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $62,058,000 | 50.3% | |
| Support Services | $41,422,000 | 33.6% | |
| Capital Outlays | $9,778,000 | 7.9% | |
| Other / Operations | $10,093,000 | 8.2% | |
| Total Expenditure | $123,351,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,227
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,722 | $127,181,000 | $123,351,000 | $62,058,000 | $9,778,000 | $126,229,000 |
| FY 2023 | 5,649 | $122,529,000 | $111,966,000 | $57,775,000 | $3,931,000 | $133,351,000 |
| FY 2022 | 5,910 | $107,827,000 | $104,347,000 | $50,510,000 | $10,362,000 | $140,023,000 |
| FY 2021 | 5,792 | $96,151,000 | $96,360,000 | $48,049,000 | $13,099,000 | $139,470,000 |
| FY 2020 | 5,812 | $85,022,000 | $86,018,000 | $41,581,000 | $12,557,000 | $146,758,000 |