Track Every Dollar · Michigan

Oakland Intermediate School District

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $63.4 million14.7%
  • Special education (IDEA)$54.7 million86.4%
  • All other federal money$5.0 million7.8%
  • Career and technical education$2.1 million3.3%
  • Title I: schools with many low-income families$1.6 million2.5%
  • Student support and enrichment (Title IV-A)$7,000under 0.1%
State $85.4 million19.8%
  • All other state money$73.0 million85.4%
  • Special education$5.8 million6.8%
  • General formula aid$4.5 million5.2%
  • Career and technical education$2.2 million2.6%
Local $283 million65.6%
  • Property taxes$235 million82.9%
  • Interest, rents, donations and other$19.1 million6.7%
  • Tuition, fees, meals and other charges$17.4 million6.2%
  • From other school districts$11.8 million4.2%
  • From cities and counties$260,000under 0.1%

Where it goes

  • Teaching (instruction)$19.3 million5.1%
  • Support services Details$87.5 million23.0%
    • Business office and central services$38.5 million44.0%
    • Teacher support: curriculum, training, libraries$19.6 million22.4%
    • Student support: attendance, guidance, health and psychological services$16.3 million18.7%
    • Running and maintaining buildings$5.9 million6.7%
    • District administration: the board and superintendent's office$3.8 million4.3%
    • School administration: principals' offices$3.0 million3.4%
    • Student transportation$406,0000.5%
  • Buildings and equipment Details$14.3 million3.7%

    Of this, construction: $7.6 million.

  • Interest on debt$2.1 million0.5%
  • Community services and adult education$903,0000.2%
  • Payments to other school districts$257 million67.5%

Inside these totals: $48.6 million in salaries and wages, $35.5 million in employee benefits. Long-term debt at year end: $38.6 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (0). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 116961, NCES ID 2680880.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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