MI
Regular Public School District
16 Schools
Port Huron Area School District
PORT HURON, MI 48060
•
St. Clair County
•
16 Operating Schools
(810) 984-3101
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,147 students
Total Revenue
$136,062,000
Total Expenditure
$128,807,000
Classroom Instruction
$66,533,000
Outstanding Debt
$106,292,000
Revenue Sources
| State Government Funds | $79,929,000 | 58.7% | |
| Local Taxes & Fees | $31,375,000 | 23.1% | |
| Federal Aid | $24,758,000 | 18.2% | |
| Total Revenue | $136,062,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $66,533,000 | 51.7% | |
| Support Services | $44,876,000 | 34.8% | |
| Capital Outlays | $8,213,000 | 6.4% | |
| Other / Operations | $9,185,000 | 7.1% | |
| Total Expenditure | $128,807,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,038
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,147 | $136,062,000 | $128,807,000 | $66,533,000 | $8,213,000 | $106,292,000 |
| FY 2023 | 7,257 | $124,520,000 | $118,752,000 | $62,993,000 | $3,849,000 | $104,495,000 |
| FY 2022 | 7,339 | $114,212,000 | $105,715,000 | $57,242,000 | $3,476,000 | $111,345,000 |
| FY 2021 | 7,361 | $104,294,000 | $95,467,000 | $51,963,000 | $2,690,000 | $113,868,000 |
| FY 2020 | 7,913 | $101,026,000 | $111,748,000 | $49,921,000 | $20,508,000 | $136,183,000 |