MI
Regular Public School District
3 Schools
Harbor Springs School District
HARBOR SPRINGS, MI 49740
•
Emmet County
•
3 Operating Schools
(231) 526-4540
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 711 students
Total Revenue
$25,333,000
Total Expenditure
$32,930,000
Classroom Instruction
$9,856,000
Outstanding Debt
$42,805,000
Revenue Sources
| State Government Funds | $3,091,000 | 12.2% | |
| Local Taxes & Fees | $21,424,000 | 84.6% | |
| Federal Aid | $818,000 | 3.2% | |
| Total Revenue | $25,333,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,856,000 | 29.9% | |
| Support Services | $6,001,000 | 18.2% | |
| Capital Outlays | $14,425,000 | 43.8% | |
| Other / Operations | $2,648,000 | 8% | |
| Total Expenditure | $32,930,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $46,315
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 711 | $25,333,000 | $32,930,000 | $9,856,000 | $14,425,000 | $42,805,000 |
| FY 2023 | 737 | $23,586,000 | $21,309,000 | $9,564,000 | $3,740,000 | $22,640,000 |
| FY 2022 | 726 | $20,603,000 | $17,522,000 | $8,745,000 | $1,850,000 | $23,795,000 |
| FY 2021 | 757 | $18,876,000 | $15,595,000 | $8,183,000 | $1,201,000 | $9,165,000 |
| FY 2020 | 779 | $18,721,000 | $14,841,000 | $7,983,000 | $1,141,000 | $11,830,000 |