MI
Regular Public School District
20 Schools
Walled Lake Consolidated Schools
WALLED LAKE, MI 48390
•
Oakland County
•
20 Operating Schools
(248) 956-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 11,957 students
Total Revenue
$240,222,000
Total Expenditure
$270,641,000
Classroom Instruction
$114,647,000
Outstanding Debt
$399,052,000
Revenue Sources
| State Government Funds | $130,599,000 | 54.4% | |
| Local Taxes & Fees | $99,793,000 | 41.5% | |
| Federal Aid | $9,830,000 | 4.1% | |
| Total Revenue | $240,222,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $114,647,000 | 42.4% | |
| Support Services | $67,452,000 | 24.9% | |
| Capital Outlays | $61,316,000 | 22.7% | |
| Other / Operations | $27,226,000 | 10.1% | |
| Total Expenditure | $270,641,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,635
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 11,957 | $240,222,000 | $270,641,000 | $114,647,000 | $61,316,000 | $399,052,000 |
| FY 2023 | 12,102 | $227,355,000 | $269,512,000 | $116,647,000 | $65,396,000 | $362,024,000 |
| FY 2022 | 12,167 | $203,490,000 | $259,376,000 | $107,895,000 | $72,306,000 | $313,970,000 |
| FY 2021 | 12,622 | $197,357,000 | $216,829,000 | $102,993,000 | $46,608,000 | $277,730,000 |
| FY 2020 | 13,360 | $190,207,000 | $186,700,000 | $104,144,000 | $17,941,000 | $129,736,000 |