MI
Regular Public School District
2 Schools
Hillman Community Schools
HILLMAN, MI 49746
•
Montmorency County
•
2 Operating Schools
(989) 742-2908
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 420 students
Total Revenue
$7,313,000
Total Expenditure
$7,239,000
Classroom Instruction
$3,799,000
Outstanding Debt
$190,000
Revenue Sources
| State Government Funds | $3,600,000 | 49.2% | |
| Local Taxes & Fees | $2,894,000 | 39.6% | |
| Federal Aid | $819,000 | 11.2% | |
| Total Revenue | $7,313,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,799,000 | 52.5% | |
| Support Services | $2,421,000 | 33.4% | |
| Capital Outlays | $287,000 | 4% | |
| Other / Operations | $732,000 | 10.1% | |
| Total Expenditure | $7,239,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,607
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 420 | $7,313,000 | $7,239,000 | $3,799,000 | $287,000 | $190,000 |
| FY 2023 | 415 | $7,722,000 | $7,030,000 | $4,099,000 | $238,000 | $281,000 |
| FY 2022 | 415 | $7,015,000 | $6,050,000 | $3,189,000 | $279,000 | $895,000 |
| FY 2021 | 445 | $6,811,000 | $5,221,000 | $2,707,000 | $78,000 | $2,511,000 |
| FY 2020 | 430 | $5,902,000 | $5,470,000 | $2,651,000 | $588,000 | $2,133,000 |