MI
Regular Public School District
5 Schools
Hillsdale Community Schools
HILLSDALE, MI 49242
•
Hillsdale County
•
5 Operating Schools
(517) 437-4401
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,262 students
Total Revenue
$21,510,000
Total Expenditure
$21,181,000
Classroom Instruction
$11,403,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $13,518,000 | 62.8% | |
| Local Taxes & Fees | $5,108,000 | 23.7% | |
| Federal Aid | $2,884,000 | 13.4% | |
| Total Revenue | $21,510,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,403,000 | 53.8% | |
| Support Services | $6,405,000 | 30.2% | |
| Capital Outlays | $2,037,000 | 9.6% | |
| Other / Operations | $1,336,000 | 6.3% | |
| Total Expenditure | $21,181,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,044
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,262 | $21,510,000 | $21,181,000 | $11,403,000 | $2,037,000 | $0 |
| FY 2023 | 1,274 | $21,050,000 | $19,954,000 | $10,925,000 | $1,293,000 | $0 |
| FY 2022 | 1,308 | $18,767,000 | $17,610,000 | $10,465,000 | $621,000 | $0 |
| FY 2021 | 1,328 | $17,718,000 | $16,605,000 | $9,427,000 | $1,303,000 | $0 |
| FY 2020 | 1,364 | $16,533,000 | $15,253,000 | $9,150,000 | $858,000 | $0 |