MI
Regular Public School District
21 Schools
Troy School District
TROY, MI 48098
•
Oakland County
•
21 Operating Schools
(248) 823-4000
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 12,391 students
Total Revenue
$259,066,000
Total Expenditure
$250,748,000
Classroom Instruction
$127,823,000
Outstanding Debt
$252,170,000
Revenue Sources
| State Government Funds | $133,415,000 | 51.5% | |
| Local Taxes & Fees | $115,843,000 | 44.7% | |
| Federal Aid | $9,808,000 | 3.8% | |
| Total Revenue | $259,066,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $127,823,000 | 51% | |
| Support Services | $66,443,000 | 26.5% | |
| Capital Outlays | $29,402,000 | 11.7% | |
| Other / Operations | $27,080,000 | 10.8% | |
| Total Expenditure | $250,748,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,908
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 12,391 | $259,066,000 | $250,748,000 | $127,823,000 | $29,402,000 | $252,170,000 |
| FY 2023 | 12,461 | $235,090,000 | $222,140,000 | $127,272,000 | $15,590,000 | $276,026,000 |
| FY 2022 | 12,527 | $210,177,000 | $205,996,000 | $115,573,000 | $16,625,000 | $106,402,000 |
| FY 2021 | 12,815 | $200,060,000 | $193,237,000 | $109,815,000 | $19,015,000 | $130,280,000 |
| FY 2020 | 13,140 | $195,432,000 | $191,866,000 | $107,463,000 | $20,967,000 | $141,800,000 |