MI
Regular Public School District
11 Schools
Hazel Park School District of the City of
HAZEL PARK, MI 48030
•
Oakland County
•
11 Operating Schools
(248) 658-5220
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,910 students
Total Revenue
$72,415,000
Total Expenditure
$71,811,000
Classroom Instruction
$37,322,000
Outstanding Debt
$28,841,000
Revenue Sources
| State Government Funds | $42,005,000 | 58% | |
| Local Taxes & Fees | $26,473,000 | 36.6% | |
| Federal Aid | $3,937,000 | 5.4% | |
| Total Revenue | $72,415,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $37,322,000 | 52% | |
| Support Services | $25,392,000 | 35.4% | |
| Capital Outlays | $1,702,000 | 2.4% | |
| Other / Operations | $7,395,000 | 10.3% | |
| Total Expenditure | $71,811,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,563
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,910 | $72,415,000 | $71,811,000 | $37,322,000 | $1,702,000 | $28,841,000 |
| FY 2023 | 2,947 | $72,628,000 | $67,072,000 | $35,710,000 | $2,836,000 | $36,721,000 |
| FY 2022 | 2,910 | $64,174,000 | $56,710,000 | $30,697,000 | $2,517,000 | $42,384,000 |
| FY 2021 | 2,927 | $61,105,000 | $50,196,000 | $27,290,000 | $1,422,000 | $49,055,000 |
| FY 2020 | 3,041 | $77,737,000 | $50,280,000 | $25,613,000 | $6,438,000 | $52,297,000 |