All Years Michigan School District Revenue and Expenditure Report

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Per Pupil Dollars & All Years - Harbor Beach Community Schools

School Year	Average Daily Attendance: As Defined by State Law	Revenue: Local Sources of Revenue Subtotal	Revenue: Revenue From Intermediate Sources	Revenue: Revenue From State Sources	Revenue: Federal Sources of Revenue Subtotal	Revenue: Total Revenue From All Sources	Revenue: Other Sources of Revenue	Expenditures: Instruction: Subtotal	Expenditures: Support Services: Total By Object: Subtotal All Support Services	Expenditures: Non-Instructional Services: Food Services Operations: Subtotal	Expenditures: Direct Program Support: Direct Support Subtotal	Current Total Expenditures	Expenditures: Facilities Acquisition and Construction Services: Non-Property Expenditures (Construction)	Expenditures: Community Services: NOT Including Property	Expenditures: Property	Expenditures: Total Expenditures For Education	Expenditures: Other Uses: Other Uses Subtotal
2003-04	718	3,117	0	5,790	830	9,737	0	5,463	2,574	338	0	8,375	0	23	3,977	12,375	1,117
2004-05	706	3,289	0	5,838	639	9,765	14,153	5,716	2,648	389	0	8,754	0	17	1,136	9,907	1,175
2005-06	655	3,685	0	6,020	1,183	10,888	77	6,047	2,843	472	0	9,363	0	0	785	10,148	1,265
2006-07	641	3,843	n/a	6,052	718	10,614	25	5,978	2,963	432	n/a	9,374	n/a	n/a	624	9,997	1,314
2007-08	603	4,327	n/a	5,972	710	11,009	n/a	6,297	3,162	443	n/a	9,902	n/a	7	257	10,166	1,390
2008-09	568	4,418	n/a	5,846	1,038	11,301	10	6,500	3,371	456	n/a	10,327	n/a	n/a	189	10,516	1,485
2009-10	573	4,707	0	5,371	1,048	11,127	0	6,542	2,807	477	0	9,826	0	18	302	10,146	1,472
2010-11	527	4,750	n/a	5,603	1,054	11,407	4	5,595	3,575	504	n/a	9,673	0	20	234	9,927	1,597
2011-12	505	4,405	0	5,259	745	10,410	0	4,988	3,007	473	n/a	8,468	7	8	126	8,610	1,723
2012-13	485	4,685	0	5,635	710	11,031	0	5,351	3,193	487	n/a	9,031	0	11	243	9,285	1,747
2013-14	478	4,492	0	5,791	743	11,025	0	5,622	3,324	470	n/a	9,417	0	13	211	9,641	1,767
2014-15	493	4,342	0	6,164	549	11,055	15,822	6,218	3,286	465	n/a	9,970	0	11	731	10,712	1,499
2015-16	480	4,636	0	6,438	807	11,882	0	6,913	3,292	486	n/a	10,692	64	6	969	11,731	1,530
2016-17	462	4,738	0	6,819	776	12,333	26	6,966	3,488	486	n/a	10,940	19	13	268	11,239	1,611
2017-18	467	5,179	0	6,715	602	12,496	3,174	7,555	4,189	521	n/a	12,265	108	31	603	13,007	1,606
2018-19	440	5,891	0	7,310	709	13,910	0	8,615	4,625	603	n/a	13,843	2,933	27	706	17,509	1,713
2019-20	455	5,664	0	7,251	601	13,516	0	8,527	4,032	560	n/a	13,119	73	43	193	13,428	1,655
2020-21	444	5,329	0	7,696	1,908	14,934	2,829	8,705	4,403	594	n/a	13,701	489	84	618	14,892	1,832

Total Dollars & All Years - Harbor Beach Community Schools

School Year	Average Daily Attendance: As Defined by State Law	Revenue: Local Sources of Revenue Subtotal	Revenue: Revenue From Intermediate Sources	Revenue: Revenue From State Sources	Revenue: Federal Sources of Revenue Subtotal	Revenue: Total Revenue From All Sources	Revenue: Other Sources of Revenue	Expenditures: Instruction: Subtotal	Expenditures: Support Services: Total By Object: Subtotal All Support Services	Expenditures: Non-Instructional Services: Food Services Operations: Subtotal	Expenditures: Direct Program Support: Direct Support Subtotal	Current Total Expenditures	Expenditures: Facilities Acquisition and Construction Services: Non-Property Expenditures (Construction)	Expenditures: Community Services: NOT Including Property	Expenditures: Direct Cost Programs: Direct Cost Programs Subtotal	Expenditures: Property	Expenditures: Total Expenditures For Education	Expenditures: Other Uses: Other Uses Subtotal
2003-04	718	2,238,211	0	4,157,458	595,786	6,991,456	0	3,922,102	1,848,422	242,579	0	6,013,103	0	16,743	117	2,855,215	8,885,178	802,178
2004-05	706	2,320,874	0	4,119,795	450,652	6,891,322	9,987,748	4,033,823	1,868,653	274,807	0	6,177,282	0	12,227	0	801,434	6,990,943	829,528
2005-06	655	2,414,416	0	3,944,466	775,075	7,133,956	50,277	3,962,442	1,862,906	309,375	0	6,134,723	0	0	0	514,345	6,649,068	829,142
2006-07	641	2,465,344	n/a	3,882,072	460,841	6,808,257	16,200	3,834,804	1,900,682	277,248	n/a	6,012,734	n/a	n/a	0	399,970	6,412,704	842,750
2007-08	603	2,608,500	n/a	3,600,494	427,979	6,636,973	n/a	3,796,361	1,906,298	266,986	n/a	5,969,645	n/a	4,516	0	154,681	6,128,842	838,163
2008-09	568	2,509,566	n/a	3,321,219	589,420	6,420,205	5,556	3,692,855	1,914,776	258,917	n/a	5,866,548	n/a	n/a	0	107,569	5,974,116	843,344
2009-10	573	2,695,298	0	3,075,348	600,151	6,370,798	0	3,745,748	1,606,928	273,152	0	5,625,828	0	10,429	0	172,692	5,808,948	842,864
2010-11	527	2,503,277	n/a	2,952,732	555,222	6,011,231	1,861	2,948,482	1,883,676	265,484	n/a	5,097,641	35	10,577	0	123,095	5,231,348	841,359
2011-12	505	2,223,464	0	2,655,032	376,327	5,254,823	0	2,518,184	1,517,721	238,773	n/a	4,274,678	3,781	4,121	0	63,834	4,346,413	869,765
2012-13	485	2,270,242	0	2,730,455	344,239	5,344,936	0	2,592,740	1,547,218	236,056	n/a	4,376,015	0	5,359	0	117,838	4,499,212	846,579
2013-14	478	2,145,284	0	2,765,802	354,791	5,265,877	0	2,685,405	1,587,803	224,611	n/a	4,497,819	0	6,169	0	100,917	4,604,905	844,035
2014-15	493	2,141,347	0	3,039,784	270,857	5,451,988	7,802,737	3,066,705	1,620,638	229,470	n/a	4,916,814	0	5,496	0	360,546	5,282,857	739,398
2015-16	480	2,223,980	0	3,088,340	387,147	5,699,467	0	3,316,109	1,579,062	233,335	n/a	5,128,505	30,650	3,059	0	464,827	5,627,041	733,900
2016-17	462	2,189,800	0	3,151,325	358,391	5,699,517	11,800	3,219,275	1,611,819	224,618	n/a	5,055,713	8,607	5,907	0	123,690	5,193,916	744,400
2017-18	467	2,417,453	0	3,134,305	280,983	5,832,741	1,481,687	3,526,380	1,955,275	243,052	n/a	5,724,707	50,239	14,574	0	281,683	6,071,204	749,500
2018-19	440	2,593,597	0	3,218,384	312,058	6,124,038	0	3,792,954	2,036,305	265,280	n/a	6,094,538	1,291,391	11,978	0	310,685	7,708,592	754,200
2019-20	455	2,576,733	0	3,298,397	273,472	6,148,602	0	3,878,804	1,834,086	254,779	n/a	5,967,669	33,213	19,477	0	87,978	6,108,337	753,000
2020-21	444	2,364,541	0	3,414,763	846,725	6,626,029	1,255,207	3,862,112	1,953,490	263,334	n/a	6,078,936	216,794	37,248	0	274,371	6,607,349	812,617

Total Dollars & Vertical Descriptions - Harbor Beach Community Schools

Description	Style	Harbor Beach Community Schools, 2003-04	Per Pupil
Average Daily Attendance: As Defined by State Law	I	718.00	1.00
Revenue: Local Sources of Revenue Subtotal	B	2,238,211.32	3,117.29
Revenue: Revenue From Intermediate Sources		0.00	0.00
Revenue: Revenue From State Sources		4,157,458.25	5,790.33
Revenue: Federal Sources of Revenue Subtotal	B	595,786.09	829.79
Revenue: Total Revenue From All Sources	BIG	6,991,455.66	9,737.40
Revenue: Other Sources of Revenue		0.00	0.00
Expenditures: Instruction: Subtotal	B	3,922,101.55	5,462.54
Expenditures: Support Services: Total By Object: Subtotal All Support Services	B	1,848,422.43	2,574.40
Expenditures: Non-Instructional Services: Food Services Operations: Subtotal	B	242,579.35	337.85
Expenditures: Non-Instructional Services: Enterprise Operations: Subtotal	B	0.00	0.00
Expenditures: Direct Program Support: Direct Support Subtotal	B	0.00	0.00
Current Total Expenditures	BIR	6,013,103.33	8,374.80
Expenditures: Facilities Acquisition and Construction Services: Non-Property Expenditures (Construction)		0.00	0.00
Expenditures: Community Services: NOT Including Property		16,743.35	23.32
Expenditures: Direct Cost Programs: Direct Cost Programs Subtotal	B	116.58	0.16
Expenditures: Property		2,855,214.72	3,976.62
Expenditures: Total Expenditures For Education	BIR	8,885,177.98	12,374.90
Expenditures: Other Uses: Other Uses Subtotal	B	802,177.50	1,117.24

Notes

[1] This description was edited for length.
Totals and Subtotals appear as reported by the State. This report did not calculate them. Subtotals were bolded, and grand totals were bolded and italicized by the State.
Results reported for a particular "Federal Locale Code" are the authors’ calculations from state data for districts that are categorized by the federal government as belonging to that locale code.
"Expenditures: Support Services: Total by Object" items are a second set of subtotals of the same items grouped by object, and are redundant for reaching the grand total. The "Total By Object: Subtotal" equals the subtotal of the non-object subtotals which was not provided by the State.

"Expenditures: Instruction: Special Exhibit Items: Salaries" are additional breakdowns, and are redundant for reaching the Instruction: Subtotal. However, their sum does not equal the "Expenditures: Instruction: Salaries".
"Property" items are not included in subtotals, but are included in "Expenditures: Property" as a subtotal and are included in "Expenditures: Total Expenditures For Education".
"Expenditures: Other Uses: Other Uses Subtotal" (principal and interest) is not included in "Expenditures: Total Expenditures For Education".