MI
Regular Public School District
10 Schools
Roseville Community Schools
ROSEVILLE, MI 48066
•
Macomb County
•
10 Operating Schools
(586) 445-5505
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,151 students
Total Revenue
$93,200,000
Total Expenditure
$79,854,000
Classroom Instruction
$36,213,000
Outstanding Debt
$88,244,000
Revenue Sources
| State Government Funds | $45,912,000 | 49.3% | |
| Local Taxes & Fees | $31,408,000 | 33.7% | |
| Federal Aid | $15,880,000 | 17% | |
| Total Revenue | $93,200,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $36,213,000 | 45.3% | |
| Support Services | $29,231,000 | 36.6% | |
| Capital Outlays | $7,426,000 | 9.3% | |
| Other / Operations | $6,984,000 | 8.7% | |
| Total Expenditure | $79,854,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,452
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,151 | $93,200,000 | $79,854,000 | $36,213,000 | $7,426,000 | $88,244,000 |
| FY 2023 | 4,208 | $83,633,000 | $76,025,000 | $37,180,000 | $3,329,000 | $102,501,000 |
| FY 2022 | 4,343 | $74,432,000 | $65,428,000 | $33,104,000 | $1,411,000 | $100,066,000 |
| FY 2021 | 4,392 | $69,809,000 | $66,012,000 | $30,175,000 | $6,751,000 | $105,795,000 |
| FY 2020 | 4,579 | $64,110,000 | $74,008,000 | $29,400,000 | $16,825,000 | $113,698,000 |