MI
Regular Public School District
21 Schools
Rochester Community School District
ROCHESTER HLS, MI 48307
•
Oakland County
•
21 Operating Schools
(248) 726-3000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 14,950 students
Total Revenue
$265,222,000
Total Expenditure
$258,829,000
Classroom Instruction
$133,430,000
Outstanding Debt
$113,693,000
Revenue Sources
| State Government Funds | $175,404,000 | 66.1% | |
| Local Taxes & Fees | $78,281,000 | 29.5% | |
| Federal Aid | $11,537,000 | 4.3% | |
| Total Revenue | $265,222,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $133,430,000 | 51.6% | |
| Support Services | $88,148,000 | 34.1% | |
| Capital Outlays | $16,835,000 | 6.5% | |
| Other / Operations | $20,416,000 | 7.9% | |
| Total Expenditure | $258,829,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,741
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 14,950 | $265,222,000 | $258,829,000 | $133,430,000 | $16,835,000 | $113,693,000 |
| FY 2023 | 15,017 | $258,089,000 | $250,823,000 | $134,567,000 | $17,562,000 | $133,158,000 |
| FY 2022 | 15,054 | $224,410,000 | $223,629,000 | $118,582,000 | $15,407,000 | $128,597,000 |
| FY 2021 | 15,092 | $217,724,000 | $222,510,000 | $108,007,000 | $33,497,000 | $146,127,000 |
| FY 2020 | 15,459 | $214,389,000 | $218,571,000 | $104,884,000 | $35,056,000 | $134,608,000 |