MI
Regular Public School District
3 Schools
Hanover-Horton School District
HORTON, MI 49246
•
Jackson County
•
3 Operating Schools
(517) 563-0100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,005 students
Total Revenue
$15,590,000
Total Expenditure
$15,616,000
Classroom Instruction
$8,407,000
Outstanding Debt
$4,405,000
Revenue Sources
| State Government Funds | $11,403,000 | 73.1% | |
| Local Taxes & Fees | $3,258,000 | 20.9% | |
| Federal Aid | $929,000 | 6% | |
| Total Revenue | $15,590,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,407,000 | 53.8% | |
| Support Services | $4,986,000 | 31.9% | |
| Capital Outlays | $970,000 | 6.2% | |
| Other / Operations | $1,253,000 | 8% | |
| Total Expenditure | $15,616,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,793
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,005 | $15,590,000 | $15,616,000 | $8,407,000 | $970,000 | $4,405,000 |
| FY 2023 | 1,023 | $14,811,000 | $16,156,000 | $8,258,000 | $2,015,000 | $4,756,000 |
| FY 2022 | 1,067 | $13,954,000 | $15,268,000 | $7,407,000 | $2,581,000 | $5,048,000 |
| FY 2021 | 1,076 | $13,185,000 | $14,905,000 | $7,234,000 | $3,023,000 | $4,382,000 |
| FY 2020 | 1,138 | $12,105,000 | $12,129,000 | $7,192,000 | $748,000 | $4,712,000 |