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MI Regular Public School District 16 Schools

Huron Valley Schools

HIGHLAND, MI 48357 • Oakland County • 16 Operating Schools
(248) 684-8234
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 7,849 students
Census F-33 • FY 2024
Total Revenue
$162,429,000
Total Expenditure
$178,522,000
Classroom Instruction
$68,046,000
Outstanding Debt
$148,831,000

Revenue Sources

State Government Funds: $94,560,000 (58.2%) Local Taxes & Fees: $62,397,000 (38.4%) Federal Aid: $5,472,000 (3.4%)
State Government Funds $94,560,000 58.2%
Local Taxes & Fees $62,397,000 38.4%
Federal Aid $5,472,000 3.4%
Total Revenue $162,429,000 100.0%

Expenditure Allocation

Classroom Instruction: $68,046,000 (38.1%) Support Services: $50,439,000 (28.3%) Capital Outlays: $40,028,000 (22.4%) Other / Operations: $20,009,000 (11.2%)
Classroom Instruction $68,046,000 38.1%
Support Services $50,439,000 28.3%
Capital Outlays $40,028,000 22.4%
Other / Operations $20,009,000 11.2%
Total Expenditure $178,522,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $14,664$14,664FY 2020 Expenditure/Student: $13,527$13,527FY 20208,850 stdsFY 2021 Revenue/Student: $16,766$16,766FY 2021 Expenditure/Student: $16,358$16,358FY 20218,235 stdsFY 2022 Revenue/Student: $17,966$17,966FY 2022 Expenditure/Student: $19,556$19,556FY 20228,105 stdsFY 2023 Revenue/Student: $19,410$19,410FY 2023 Expenditure/Student: $21,060$21,060FY 20237,970 stdsFY 2024 Revenue/Student: $20,694$20,694FY 2024 Expenditure/Student: $22,745$22,745FY 20247,849 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,745

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 7,849 $162,429,000 $178,522,000 $68,046,000 $40,028,000 $148,831,000
FY 2023 7,970 $154,701,000 $167,846,000 $66,442,000 $40,400,000 $158,280,000
FY 2022 8,105 $145,618,000 $158,504,000 $63,701,000 $39,148,000 $117,545,000
FY 2021 8,235 $138,070,000 $134,707,000 $57,676,000 $25,329,000 $135,530,000
FY 2020 8,850 $129,774,000 $119,717,000 $59,199,000 $5,828,000 $165,999,000