MI
Regular Public School District
10 Schools
Pontiac City School District
PONTIAC, MI 48342
•
Oakland County
•
10 Operating Schools
(248) 451-6883
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,659 students
Total Revenue
$105,406,000
Total Expenditure
$124,232,000
Classroom Instruction
$38,951,000
Outstanding Debt
$139,319,000
Revenue Sources
| State Government Funds | $23,997,000 | 22.8% | |
| Local Taxes & Fees | $60,265,000 | 57.2% | |
| Federal Aid | $21,144,000 | 20.1% | |
| Total Revenue | $105,406,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $38,951,000 | 31.4% | |
| Support Services | $47,199,000 | 38% | |
| Capital Outlays | $26,328,000 | 21.2% | |
| Other / Operations | $11,754,000 | 9.5% | |
| Total Expenditure | $124,232,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $41,052
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,659 | $105,406,000 | $124,232,000 | $38,951,000 | $26,328,000 | $139,319,000 |
| FY 2023 | 3,402 | $102,610,000 | $139,658,000 | $33,892,000 | $60,646,000 | $145,518,000 |
| FY 2022 | 3,627 | $91,580,000 | $105,011,000 | $30,319,000 | $32,795,000 | $124,650,000 |
| FY 2021 | 3,754 | $85,493,000 | $77,429,000 | $28,343,000 | $14,976,000 | $131,011,000 |
| FY 2020 | 4,011 | $71,212,000 | $63,061,000 | $27,199,000 | $3,432,000 | $31,929,000 |