MI
Regular Public School District
8 Schools
Hamtramck School District of the City of
HAMTRAMCK, MI 48212
•
Wayne County
•
8 Operating Schools
(313) 591-7412
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,907 students
Total Revenue
$64,045,000
Total Expenditure
$74,983,000
Classroom Instruction
$30,494,000
Outstanding Debt
$150,000
Revenue Sources
| State Government Funds | $39,037,000 | 61% | |
| Local Taxes & Fees | $9,823,000 | 15.3% | |
| Federal Aid | $15,185,000 | 23.7% | |
| Total Revenue | $64,045,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,494,000 | 40.7% | |
| Support Services | $24,389,000 | 32.5% | |
| Capital Outlays | $15,630,000 | 20.8% | |
| Other / Operations | $4,470,000 | 6% | |
| Total Expenditure | $74,983,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,794
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,907 | $64,045,000 | $74,983,000 | $30,494,000 | $15,630,000 | $150,000 |
| FY 2022 | 3,116 | $51,636,000 | $54,151,000 | $28,572,000 | $1,293,000 | $595,000 |
| FY 2021 | 3,297 | $51,295,000 | $46,564,000 | $25,010,000 | $2,803,000 | $710,000 |
| FY 2020 | 3,353 | $46,551,000 | $45,982,000 | $23,987,000 | $1,728,000 | $835,000 |