MI
Regular Public School District
9 Schools
Hartland Consolidated Schools
HARTLAND, MI 48353
•
Livingston County
•
9 Operating Schools
(810) 626-2100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,052 students
Total Revenue
$95,041,000
Total Expenditure
$96,942,000
Classroom Instruction
$41,520,000
Outstanding Debt
$127,268,000
Revenue Sources
| State Government Funds | $58,229,000 | 61.3% | |
| Local Taxes & Fees | $33,576,000 | 35.3% | |
| Federal Aid | $3,236,000 | 3.4% | |
| Total Revenue | $95,041,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $41,520,000 | 42.8% | |
| Support Services | $21,171,000 | 21.8% | |
| Capital Outlays | $18,354,000 | 18.9% | |
| Other / Operations | $15,897,000 | 16.4% | |
| Total Expenditure | $96,942,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,189
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,052 | $95,041,000 | $96,942,000 | $41,520,000 | $18,354,000 | $127,268,000 |
| FY 2023 | 5,162 | $92,079,000 | $84,561,000 | $39,951,000 | $11,158,000 | $150,408,000 |
| FY 2022 | 5,234 | $83,325,000 | $76,451,000 | $35,828,000 | $10,805,000 | $129,575,000 |
| FY 2021 | 5,262 | $78,581,000 | $64,716,000 | $34,234,000 | $3,492,000 | $141,121,000 |
| FY 2020 | 5,468 | $70,561,000 | $61,385,000 | $34,054,000 | $980,000 | $146,652,000 |