MI
Regular Public School District
4 Schools
New Haven Community Schools
NEW HAVEN, MI 48048
•
Macomb County
•
4 Operating Schools
(586) 749-5123
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,460 students
Total Revenue
$32,277,000
Total Expenditure
$25,677,000
Classroom Instruction
$11,000,000
Outstanding Debt
$514,344,000
Revenue Sources
| State Government Funds | $14,735,000 | 45.7% | |
| Local Taxes & Fees | $15,501,000 | 48% | |
| Federal Aid | $2,041,000 | 6.3% | |
| Total Revenue | $32,277,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,000,000 | 42.8% | |
| Support Services | $9,006,000 | 35.1% | |
| Capital Outlays | $1,313,000 | 5.1% | |
| Other / Operations | $4,358,000 | 17% | |
| Total Expenditure | $25,677,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,108
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,460 | $32,277,000 | $25,677,000 | $11,000,000 | $1,313,000 | $514,344,000 |
| FY 2023 | 1,442 | $29,623,000 | $23,815,000 | $10,426,000 | $1,361,000 | $71,706,000 |
| FY 2022 | 1,423 | $25,732,000 | $20,873,000 | $9,419,000 | $848,000 | $85,634,000 |
| FY 2021 | 1,300 | $23,152,000 | $28,671,000 | $8,168,000 | $10,706,000 | $82,705,000 |
| FY 2020 | 1,304 | $20,025,000 | $23,596,000 | $7,348,000 | $6,426,000 | $79,380,000 |