MI
Regular Public School District
5 Schools
Harper Creek Community Schools
BATTLE CREEK, MI 49014
•
Calhoun County
•
5 Operating Schools
(269) 441-6571
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,863 students
Total Revenue
$49,851,000
Total Expenditure
$46,065,000
Classroom Instruction
$25,822,000
Outstanding Debt
$48,261,000
Revenue Sources
| State Government Funds | $32,294,000 | 64.8% | |
| Local Taxes & Fees | $14,420,000 | 28.9% | |
| Federal Aid | $3,137,000 | 6.3% | |
| Total Revenue | $49,851,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,822,000 | 56.1% | |
| Support Services | $14,795,000 | 32.1% | |
| Capital Outlays | $1,759,000 | 3.8% | |
| Other / Operations | $3,689,000 | 8% | |
| Total Expenditure | $46,065,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,412
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,863 | $49,851,000 | $46,065,000 | $25,822,000 | $1,759,000 | $48,261,000 |
| FY 2023 | 2,819 | $46,712,000 | $44,369,000 | $25,519,000 | $2,130,000 | $50,044,000 |
| FY 2022 | 2,756 | $42,904,000 | $38,596,000 | $22,861,000 | $441,000 | $41,048,000 |
| FY 2021 | 2,710 | $37,297,000 | $33,611,000 | $20,479,000 | $206,000 | $54,546,000 |
| FY 2020 | 2,793 | $36,912,000 | $33,832,000 | $19,819,000 | $673,000 | $52,517,000 |