MI
Regular Public School District
3 Schools
Houghton-Portage Township School District
HOUGHTON, MI 49931
•
Houghton County
•
3 Operating Schools
(906) 482-0451
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,478 students
Total Revenue
$23,314,000
Total Expenditure
$21,181,000
Classroom Instruction
$12,769,000
Outstanding Debt
$21,347,000
Revenue Sources
| State Government Funds | $16,161,000 | 69.3% | |
| Local Taxes & Fees | $5,759,000 | 24.7% | |
| Federal Aid | $1,394,000 | 6% | |
| Total Revenue | $23,314,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,769,000 | 60.3% | |
| Support Services | $5,235,000 | 24.7% | |
| Capital Outlays | $660,000 | 3.1% | |
| Other / Operations | $2,517,000 | 11.9% | |
| Total Expenditure | $21,181,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,774
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,478 | $23,314,000 | $21,181,000 | $12,769,000 | $660,000 | $21,347,000 |
| FY 2023 | 1,445 | $22,196,000 | $18,941,000 | $12,041,000 | $143,000 | $23,380,000 |
| FY 2022 | 1,418 | $19,858,000 | $17,782,000 | $10,773,000 | $688,000 | $25,240,000 |
| FY 2021 | 1,376 | $18,362,000 | $15,600,000 | $9,649,000 | $156,000 | $26,845,000 |
| FY 2020 | 1,429 | $16,810,000 | $15,676,000 | $9,295,000 | $789,000 | $28,358,000 |