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MI Regular Public School District 3 Schools

Hart Public School District

HART, MI 49420 • Oceana County • 3 Operating Schools
(231) 873-6214
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,189 students
Census F-33 • FY 2024
Total Revenue
$23,410,000
Total Expenditure
$20,721,000
Classroom Instruction
$11,191,000
Outstanding Debt
$14,119,000

Revenue Sources

State Government Funds: $11,920,000 (50.9%) Local Taxes & Fees: $7,796,000 (33.3%) Federal Aid: $3,694,000 (15.8%)
State Government Funds $11,920,000 50.9%
Local Taxes & Fees $7,796,000 33.3%
Federal Aid $3,694,000 15.8%
Total Revenue $23,410,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,191,000 (54%) Support Services: $6,444,000 (31.1%) Capital Outlays: $725,000 (3.5%) Other / Operations: $2,361,000 (11.4%)
Classroom Instruction $11,191,000 54%
Support Services $6,444,000 31.1%
Capital Outlays $725,000 3.5%
Other / Operations $2,361,000 11.4%
Total Expenditure $20,721,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $13,179$13,179FY 2020 Expenditure/Student: $12,163$12,163FY 20201,265 stdsFY 2021 Revenue/Student: $14,795$14,795FY 2021 Expenditure/Student: $13,144$13,144FY 20211,232 stdsFY 2022 Revenue/Student: $15,997$15,997FY 2022 Expenditure/Student: $14,782$14,782FY 20221,260 stdsFY 2023 Revenue/Student: $18,231$18,231FY 2023 Expenditure/Student: $16,527$16,527FY 20231,246 stdsFY 2024 Revenue/Student: $19,689$19,689FY 2024 Expenditure/Student: $17,427$17,427FY 20241,189 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,689

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,189 $23,410,000 $20,721,000 $11,191,000 $725,000 $14,119,000
FY 2023 1,246 $22,716,000 $20,593,000 $11,204,000 $675,000 $14,967,000
FY 2022 1,260 $20,156,000 $18,625,000 $9,497,000 $1,563,000 $16,021,000
FY 2021 1,232 $18,227,000 $16,194,000 $8,850,000 $726,000 $17,053,000
FY 2020 1,265 $16,672,000 $15,386,000 $8,696,000 $419,000 $17,970,000