MI
Regular Public School District
7 Schools
Harper Woods The School District of the City of
HARPER WOODS, MI 48225
•
Wayne County
•
7 Operating Schools
(586) 209-2400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,760 students
Total Revenue
$47,905,000
Total Expenditure
$48,056,000
Classroom Instruction
$30,103,000
Outstanding Debt
$36,793,000
Revenue Sources
| State Government Funds | $37,224,000 | 77.7% | |
| Local Taxes & Fees | $6,839,000 | 14.3% | |
| Federal Aid | $3,842,000 | 8% | |
| Total Revenue | $47,905,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,103,000 | 62.6% | |
| Support Services | $12,529,000 | 26.1% | |
| Capital Outlays | $2,662,000 | 5.5% | |
| Other / Operations | $2,762,000 | 5.7% | |
| Total Expenditure | $48,056,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,749
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,760 | $47,905,000 | $48,056,000 | $30,103,000 | $2,662,000 | $36,793,000 |
| FY 2023 | 2,581 | $45,809,000 | $43,487,000 | $25,679,000 | $3,070,000 | $36,926,000 |
| FY 2022 | 2,606 | $37,372,000 | $35,458,000 | $21,881,000 | $1,023,000 | $35,556,000 |
| FY 2021 | 2,322 | $36,866,000 | $28,695,000 | $17,993,000 | $65,000 | $36,134,000 |
| FY 2020 | 2,464 | $33,041,000 | $32,768,000 | $19,077,000 | $1,055,000 | $41,605,000 |