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MI Regular Public School District 11 Schools

Southfield Public School District

SOUTHFIELD, MI 48033 • Oakland County • 11 Operating Schools
(248) 746-8777
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,809 students
Census F-33 • FY 2024
Total Revenue
$132,646,000
Total Expenditure
$135,298,000
Classroom Instruction
$57,906,000
Outstanding Debt
$230,827,000

Revenue Sources

State Government Funds: $41,059,000 (31%) Local Taxes & Fees: $78,237,000 (59%) Federal Aid: $13,350,000 (10.1%)
State Government Funds $41,059,000 31%
Local Taxes & Fees $78,237,000 59%
Federal Aid $13,350,000 10.1%
Total Revenue $132,646,000 100.0%

Expenditure Allocation

Classroom Instruction: $57,906,000 (42.8%) Support Services: $45,654,000 (33.7%) Capital Outlays: $20,697,000 (15.3%) Other / Operations: $11,041,000 (8.2%)
Classroom Instruction $57,906,000 42.8%
Support Services $45,654,000 33.7%
Capital Outlays $20,697,000 15.3%
Other / Operations $11,041,000 8.2%
Total Expenditure $135,298,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $18,154$18,154FY 2020 Expenditure/Student: $17,454$17,454FY 20205,579 stdsFY 2021 Revenue/Student: $21,205$21,205FY 2021 Expenditure/Student: $19,643$19,643FY 20215,182 stdsFY 2022 Revenue/Student: $20,901$20,901FY 2022 Expenditure/Student: $21,198$21,198FY 20224,973 stdsFY 2023 Revenue/Student: $23,737$23,737FY 2023 Expenditure/Student: $23,490$23,490FY 20234,933 stdsFY 2024 Revenue/Student: $27,583$27,583FY 2024 Expenditure/Student: $28,134$28,134FY 20244,809 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,134

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,809 $132,646,000 $135,298,000 $57,906,000 $20,697,000 $230,827,000
FY 2023 4,933 $117,094,000 $115,878,000 $60,963,000 $4,148,000 $115,743,000
FY 2022 4,973 $103,939,000 $105,419,000 $55,266,000 $6,028,000 $42,805,000
FY 2021 5,182 $109,883,000 $101,788,000 $54,732,000 $4,433,000 $48,245,000
FY 2020 5,579 $101,279,000 $97,374,000 $54,927,000 $694,000 $53,425,000