MI
Regular Public School District
17 Schools
Waterford School District
WATERFORD, MI 48328
•
Oakland County
•
17 Operating Schools
(248) 706-4860
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,892 students
Total Revenue
$165,397,000
Total Expenditure
$181,039,000
Classroom Instruction
$73,846,000
Outstanding Debt
$181,070,000
Revenue Sources
| State Government Funds | $87,010,000 | 52.6% | |
| Local Taxes & Fees | $64,438,000 | 39% | |
| Federal Aid | $13,949,000 | 8.4% | |
| Total Revenue | $165,397,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $73,846,000 | 40.8% | |
| Support Services | $55,763,000 | 30.8% | |
| Capital Outlays | $34,597,000 | 19.1% | |
| Other / Operations | $16,833,000 | 9.3% | |
| Total Expenditure | $181,039,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,268
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,892 | $165,397,000 | $181,039,000 | $73,846,000 | $34,597,000 | $181,070,000 |
| FY 2023 | 7,058 | $153,001,000 | $164,765,000 | $70,001,000 | $30,197,000 | $195,139,000 |
| FY 2022 | 7,239 | $136,896,000 | $138,215,000 | $63,234,000 | $15,852,000 | $142,445,000 |
| FY 2021 | 7,520 | $143,821,000 | $125,299,000 | $58,462,000 | $14,083,000 | $158,104,000 |
| FY 2020 | 8,160 | $128,250,000 | $138,930,000 | $57,457,000 | $27,832,000 | $144,266,000 |