MI
Regular Public School District
1 Schools
Hagar Township S/D #6
BENTON HARBOR, MI 49022
•
Berrien County
•
1 Operating Schools
(269) 849-1343
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 73 students
Total Revenue
$1,036,000
Total Expenditure
$911,000
Classroom Instruction
$645,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $794,000 | 76.6% | |
| Local Taxes & Fees | $131,000 | 12.6% | |
| Federal Aid | $111,000 | 10.7% | |
| Total Revenue | $1,036,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $645,000 | 70.8% | |
| Support Services | $180,000 | 19.8% | |
| Capital Outlays | $36,000 | 4% | |
| Other / Operations | $50,000 | 5.5% | |
| Total Expenditure | $911,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,192
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 73 | $1,036,000 | $911,000 | $645,000 | $36,000 | $0 |
| FY 2023 | 73 | $1,013,000 | $968,000 | $686,000 | $9,000 | $0 |
| FY 2022 | 73 | $934,000 | $878,000 | $607,000 | $47,000 | $0 |
| FY 2021 | 75 | $856,000 | $734,000 | $512,000 | $23,000 | $0 |
| FY 2020 | 75 | $794,000 | $666,000 | $477,000 | $0 | $0 |