MI
Regular Public School District
4 Schools
Hartford Public Schools
HARTFORD, MI 49057
•
Van Buren County
•
4 Operating Schools
(269) 621-7001
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,348 students
Total Revenue
$22,748,000
Total Expenditure
$20,248,000
Classroom Instruction
$10,077,000
Outstanding Debt
$32,046,000
Revenue Sources
| State Government Funds | $16,352,000 | 71.9% | |
| Local Taxes & Fees | $4,325,000 | 19% | |
| Federal Aid | $2,071,000 | 9.1% | |
| Total Revenue | $22,748,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,077,000 | 49.8% | |
| Support Services | $6,509,000 | 32.1% | |
| Capital Outlays | $1,369,000 | 6.8% | |
| Other / Operations | $2,293,000 | 11.3% | |
| Total Expenditure | $20,248,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,655
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,348 | $22,748,000 | $20,248,000 | $10,077,000 | $1,369,000 | $32,046,000 |
| FY 2023 | 1,364 | $24,081,000 | $20,429,000 | $10,413,000 | $2,186,000 | $13,371,000 |
| FY 2022 | 1,336 | $20,447,000 | $17,516,000 | $9,242,000 | $1,243,000 | $13,904,000 |
| FY 2021 | 1,334 | $17,844,000 | $15,679,000 | $8,713,000 | $644,000 | $15,534,000 |
| FY 2020 | 1,323 | $17,136,000 | $15,480,000 | $8,142,000 | $677,000 | $15,542,000 |