MI
Specialized Public School District
2 Schools
Hillsdale ISD
HILLSDALE, MI 49242
•
Hillsdale County
•
2 Operating Schools
(517) 689-1803
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$23,153,000
Total Expenditure
$22,838,000
Classroom Instruction
$4,950,000
Outstanding Debt
$144,000
Revenue Sources
| State Government Funds | $10,444,000 | 45.1% | |
| Local Taxes & Fees | $9,688,000 | 41.8% | |
| Federal Aid | $3,021,000 | 13% | |
| Total Revenue | $23,153,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,950,000 | 21.7% | |
| Support Services | $13,352,000 | 58.5% | |
| Capital Outlays | $1,143,000 | 5% | |
| Other / Operations | $3,393,000 | 14.9% | |
| Total Expenditure | $22,838,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $23,153,000 | $22,838,000 | $4,950,000 | $1,143,000 | $144,000 |
| FY 2023 | N/A | $20,863,000 | $19,940,000 | $3,946,000 | $896,000 | $182,000 |
| FY 2022 | N/A | $18,319,000 | $16,685,000 | $3,498,000 | $604,000 | $182,000 |
| FY 2021 | N/A | $16,186,000 | $14,448,000 | $3,056,000 | $346,000 | $0 |
| FY 2020 | 0 | $14,378,000 | $13,364,000 | $3,222,000 | $172,000 | $0 |