Menu

Finance & Budget Information

Port Huron Schools » District » Departments » Business Services » Finance & Budget Information

Finance & Budget Information
 

2015 W-2 Frequently Asked Questions
Employee Online W-2 Instructions

Budget Overview

The Port Huron Area School District's actual annual operating expenditures were $86.5 million for the 2014-2015 school year.
2014-2015 Actual Revenue was $86.9 million. Funding for Port Huron Area School District comes from four sources:

State: 73.7%
Federal: 8.1%
Local: 14.4%
Other: 3.8%

The Audited General Fund Ending Fund Balance for the year ending June 30, 2015 is $7.9 million, or 9.1% of actual expenditures.

The Port Huron Area School District's per pupil foundation for 2014-2015 was $7,251 (including the one-time equity payment of $125), up from $7,076 the previous year. The per pupil foundation for the 2015-2016 year is $7,391, a total increase of $140. This rate is established by the State of Michigan.

Total budgeted revenues for the 2015-16 1st Quarter Budget are $87.5 million, while budgeted expenditures are $90.4.

MICHIGAN DEPARTMENT OF EDUCATION - REVENUE & SPENDING RANKINGS IN MICHIGAN
Bulletin 1014
Michigan Schools Fast Facts (2010)

PRESENTATIONS
Board meeting 6-20-16 - Budget Presentation
Board meeting 12-14-15 - 1st Quarter Budget Update
Board meeting 6-22-15 - Budget Presentation
Board meeting 12-15-14 - Budget Presentation
Board meeting 10-20-14 - Overview Financial Results Y/E 6-30-14
Board meeting 6-23-14 - Budget Presentation
Board meeting 4-21-14 - Budget Update
Board meeting 12-16-13 - 1st Quarter Budget Update
Board meeting 10-21-13 - Overview Financial Results Y/E 6-30-13
Board meeting 7-17-13 - 18 Mill Renewal
Board meeting 6-17-13
Board meeting 3-12-13
Board meeting 10-15-12 - Overview Financial Results Y/E 6-30-12
Board meeting 6-25-12 - Budget Presentation
Board meeting 3-5-12
Board meeting 11-15-11 - 1st Qtr Budget
Board meeting 3-21-11

BUDGET
Please see our Munetrix page for budgets from fiscal year 2011-2012 to present

2010-2011 Fiscal Year
Preliminary Budget
1st Quarter Budget
2nd Quarter Budget
3rd Quarter Budget

COMPREHENSIVE ANNUAL FINANCIAL REPORT
Please see our Munetrix page for financial reports from 2012 fiscal year to present
2011 Fiscal Year CAFR
2010 Fiscal Year CAFR
2009 Fiscal Year CAFR

CHECK REGISTERS

2016-2017 Fiscal Year
February 2017
January 2017
December 2016
November 2016
October 2016
September 2016

August 2016
July 2016

2015-2016 Fiscal Year
June 2016

May 2016
April 2016
March 2016
February 2016
January 2016
December 2015
November 2015
October 2015
September 2015
August 2015
July 2015

2014-2015 Fiscal Year
June 2015
May 2015
April 2015
March 2015
February 2015
January 2015
December 2014
November 2014
October 2014
September 2014
August 2014
July 2014

2013-2014 Fiscal Year
June 2014
May 2014
April 2014
March 2014
February 2014
January 2014
December 2013
November 2013
October 2013
September 2013
August 2013
July 2013

2012-2013 Fiscal Year
June 2013
May 2013
April 2013
March 2013
February 2013
January 2013
December 2012
November 2012
October 2012
September 2012
August 2012
July 2012

2011-2012 Fiscal Year
June 2012
May 2012
April 2012
March 2012
February 2012
January 2012
December 2011
November 2011
October 2011
September 2011
August 2011
July 2011 
  
2010-2011 Fiscal Year
June 2011
May 2011
April 2011
March 2011
February 2011
January 2011
December 2010
November 2010
October 2010
September 2010
August 2010
July 2010

































Finance & Budget Information

MICHIGAN DEPARTMENT OF EDUCATION - REVENUE & SPENDING RANKINGS IN MICHIGAN 

PRESENTATIONS

PDF DocumentBoard meeting 3-21-11
PDF DocumentBoard meeting 11-15-11 - 1st Qtr Budget
PDF DocumentBoard meeting 3-5-12
PDF DocumentBoard meeting 6-25-12 - Budget Presentation
PDF DocumentBoard meeting 10-15-12 - Overview Financial Results Y/E 6-30-12
PDF DocumentBoard meeting 3-12-13
PDF DocumentBoard meeting 6-17-13
PDF DocumentBoard meeting 7-17-13 - 18 Mill Renewal
PDF DocumentBoard meeting 10-21-13 - Overview Financial Results Y/E 6-30-13
PDF DocumentBoard meeting 12-16-13 - 1st Quarter Budget Update
PDF DocumentBoard meeting 4-21-14 - Budget Update
PDF DocumentBoard meeting 6-23-14 - Budget Presentation
PDF DocumentBoard meeting 10-20-14 - Overview Financial Results Y/E 6-30-14
PDF DocumentBoard meeting 12-15-14 - Budget Presentation

BUDGET

2010-2011 Fiscal Year
PDF DocumentPreliminary Budget
PDF Document1st Quarter Budget
PDF Document2nd Quarter Budget
PDF Document3rd Quarter Budget

2011-2012 Fiscal Year
PDF DocumentPreliminary Budget
PDF Document1st Quarter Budget
PDF Document3rd Quarter Budget

2012-2013 Fiscal Year
PDF DocumentPreliminary Budget
PDF Document1st Quarter Budget
PDF Document3rd Quarter Budget

2013-2014 Fiscal Year
PDF DocumentPreliminary Budget
PDF Document1st Quarter Budget
PDF Document3rd Quarter Budget

2014-2015 Fiscal Year
PDF DocumentProjected Revenue and Expense
PDF DocumentPreliminary Budget
PDF Document1st Quarter Budget

2015-2016 Fiscal Year
PDF DocumentProjected Revenue and Expense  

COMPREHENSIVE ANNUAL FINANCIAL REPORT

PDF Document2009 Fiscal Year CAFR
PDF Document2010 Fiscal Year CAFR
PDF Document2011 Fiscal Year CAFR
PDF Document2012 Fiscal Year CAFR
PDF Document2013 Fiscal Year CAFR
PDF Document2014 Fiscal Year CAFR

CHECK REGISTERS

2010-2011 Fiscal Year
PDF DocumentJuly 2010
PDF DocumentAugust 2010
PDF DocumentSeptember 2010
PDF DocumentOctober 2010
PDF DocumentNovember 2010
PDF DocumentDecember 2010
PDF DocumentJanuary 2011
PDF DocumentFebruary 2011
PDF DocumentMarch 2011
PDF DocumentApril 2011
PDF DocumentMay 2011
PDF DocumentJune 2011

2011-2012 Fiscal Year
PDF Document
July 2011
PDF DocumentAugust 2011
PDF DocumentSeptember 2011
PDF DocumentOctober 2011
PDF DocumentNovember 2011
PDF DocumentDecember 2011
PDF DocumentJanuary 2012
PDF DocumentFebruary 2012
PDF DocumentMarch 2012
PDF DocumentApril 2012
PDF DocumentMay 2012
PDF DocumentJune 2012

2012-2013 Fiscal Year
PDF DocumentJuly 2012
PDF DocumentAugust 2012
PDF DocumentSeptember 2012
PDF DocumentOctober 2012
PDF DocumentNovember 2012
PDF DocumentDecember 2012
PDF DocumentJanuary 2013
PDF DocumentFebruary 2013
PDF DocumentMarch 2013
PDF DocumentApril 2013
PDF DocumentMay 2013
PDF DocumentJune 2013

2013-2014 Fiscal Year
PDF Document
July 2013
PDF DocumentAugust 2013
PDF DocumentSeptember 2013
PDF DocumentOctober 2013
PDF DocumentNovember 2013
PDF DocumentDecember 2013
PDF DocumentJanuary 2014
PDF DocumentFebruary 2014
PDF Document
March 2014
PDF DocumentApril 2014 
PDF DocumentMay 2014
PDF DocumentJune 2014

2014-2015 Fiscal Year
PDF DocumentJuly 2014
PDF DocumentAugust 2014 
PDF DocumentSeptember 2014
PDF DocumentOctober 2014
PDF DocumentNovember 2014

MICHIGAN DEPARTMENT OF EDUCATION - REVENUE & SPENDING RANKINGS IN MICHIGAN 

PRESENTATIONS

PDF DocumentBoard meeting 3-21-11
PDF DocumentBoard meeting 11-15-11 - 1st Qtr Budget
PDF DocumentBoard meeting 3-5-12
PDF DocumentBoard meeting 6-25-12 - Budget Presentation
PDF DocumentBoard meeting 10-15-12 - Overview Financial Results Y/E 6-30-12
PDF DocumentBoard meeting 3-12-13
PDF DocumentBoard meeting 6-17-13
PDF DocumentBoard meeting 7-17-13 - 18 Mill Renewal
PDF DocumentBoard meeting 10-21-13 - Overview Financial Results Y/E 6-30-13
PDF DocumentBoard meeting 12-16-13 - 1st Quarter Budget Update
PDF DocumentBoard meeting 4-21-14 - Budget Update
PDF DocumentBoard meeting 6-23-14 - Budget Presentation
PDF DocumentBoard meeting 10-20-14 - Overview Financial Results Y/E 6-30-14
PDF DocumentBoard meeting 12-15-14 - Budget Presentation

BUDGET

2010-2011 Fiscal Year
PDF DocumentPreliminary Budget
PDF Document1st Quarter Budget
PDF Document2nd Quarter Budget
PDF Document3rd Quarter Budget

2011-2012 Fiscal Year
PDF DocumentPreliminary Budget
PDF Document1st Quarter Budget
PDF Document3rd Quarter Budget

2012-2013 Fiscal Year
PDF DocumentPreliminary Budget
PDF Document1st Quarter Budget
PDF Document3rd Quarter Budget

2013-2014 Fiscal Year
PDF DocumentPreliminary Budget
PDF Document1st Quarter Budget
PDF Document3rd Quarter Budget

2014-2015 Fiscal Year
PDF DocumentProjected Revenue and Expense
PDF DocumentPreliminary Budget
PDF Document1st Quarter Budget

2015-2016 Fiscal Year
PDF DocumentProjected Revenue and Expense  

COMPREHENSIVE ANNUAL FINANCIAL REPORT

PDF Document2009 Fiscal Year CAFR
PDF Document2010 Fiscal Year CAFR
PDF Document2011 Fiscal Year CAFR
PDF Document2012 Fiscal Year CAFR
PDF Document2013 Fiscal Year CAFR
PDF Document2014 Fiscal Year CAFR

CHECK REGISTERS

2010-2011 Fiscal Year
PDF DocumentJuly 2010
PDF DocumentAugust 2010
PDF DocumentSeptember 2010
PDF DocumentOctober 2010
PDF DocumentNovember 2010
PDF DocumentDecember 2010
PDF DocumentJanuary 2011
PDF DocumentFebruary 2011
PDF DocumentMarch 2011
PDF DocumentApril 2011
PDF DocumentMay 2011
PDF DocumentJune 2011

2011-2012 Fiscal Year
PDF Document
July 2011
PDF DocumentAugust 2011
PDF DocumentSeptember 2011
PDF DocumentOctober 2011
PDF DocumentNovember 2011
PDF DocumentDecember 2011
PDF DocumentJanuary 2012
PDF DocumentFebruary 2012
PDF DocumentMarch 2012
PDF DocumentApril 2012
PDF DocumentMay 2012
PDF DocumentJune 2012

2012-2013 Fiscal Year
PDF DocumentJuly 2012
PDF DocumentAugust 2012
PDF DocumentSeptember 2012
PDF DocumentOctober 2012
PDF DocumentNovember 2012
PDF DocumentDecember 2012
PDF DocumentJanuary 2013
PDF DocumentFebruary 2013
PDF DocumentMarch 2013
PDF DocumentApril 2013
PDF DocumentMay 2013
PDF DocumentJune 2013

2013-2014 Fiscal Year
PDF Document
July 2013
PDF DocumentAugust 2013
PDF DocumentSeptember 2013
PDF DocumentOctober 2013
PDF DocumentNovember 2013
PDF DocumentDecember 2013
PDF DocumentJanuary 2014
PDF DocumentFebruary 2014
PDF Document
March 2014
PDF DocumentApril 2014 
PDF DocumentMay 2014
PDF DocumentJune 2014

2014-2015 Fiscal Year
PDF DocumentJuly 2014
PDF DocumentAugust 2014 
PDF DocumentSeptember 2014
PDF DocumentOctober 2014
PDF DocumentNovember 2014

Budget Overview 

The Port Huron Area School District's actual annual operating expenditures were $83.7 million for the 2013-2014 school year.

2013-2014 Actual Revenue was $86.4 million.  Funding for Port Huron Area School District comes from four sources:

State: 72.8%

Federal: 8.3%

Local: 14.7%

Other: 4.2%

The Audited General Fund Ending Fund Balance for the year ending June 30, 2014 is $7.4 million, or 8.9% of actual expenditures.

The Port Huron Area School District's per pupil foundation for 2013-2014 was $7,076 (including the one-time equity payment of $50,) up from $6,966 the previous year.   The per pupil foundation for the 2014-2015 year is $7,251 (including the one-time equity payment of $125), a total increase of $$175.  This rate is established by the State of Michigan. 

Total budgeted revenues for the 2014-15 Preliminary Budget are $86.4 million, while Preliminary Budgeted expenditures are $86.8.

Finance & Budget Information

MICHIGAN DEPARTMENT OF EDUCATION - REVENUE & SPENDING RANKINGS IN MICHIGAN 

PRESENTATIONS

PDF DocumentBoard meeting 3-21-11
PDF DocumentBoard meeting 11-15-11 - 1st Qtr Budget
PDF DocumentBoard meeting 3-5-12
PDF DocumentBoard meeting 6-25-12 - Budget Presentation
PDF DocumentBoard meeting 10-15-12 - Overview Financial Results Y/E 6-30-12
PDF DocumentBoard meeting 3-12-13
PDF DocumentBoard meeting 6-17-13
PDF DocumentBoard meeting 7-17-13 - 18 Mill Renewal
PDF DocumentBoard meeting 10-21-13 - Overview Financial Results Y/E 6-30-13
PDF DocumentBoard meeting 12-16-13 - 1st Quarter Budget Update
PDF DocumentBoard meeting 4-21-14 - Budget Update
PDF DocumentBoard meeting 6-23-14 - Budget Presentation
PDF DocumentBoard meeting 10-20-14 - Overview Financial Results Y/E 6-30-14
PDF DocumentBoard meeting 12-15-14 - Budget Presentation

BUDGET

2010-2011 Fiscal Year
PDF DocumentPreliminary Budget
PDF Document1st Quarter Budget
PDF Document2nd Quarter Budget
PDF Document3rd Quarter Budget

2011-2012 Fiscal Year
PDF DocumentPreliminary Budget
PDF Document1st Quarter Budget
PDF Document3rd Quarter Budget

2012-2013 Fiscal Year
PDF DocumentPreliminary Budget
PDF Document1st Quarter Budget
PDF Document3rd Quarter Budget

2013-2014 Fiscal Year
PDF DocumentPreliminary Budget
PDF Document1st Quarter Budget
PDF Document3rd Quarter Budget

2014-2015 Fiscal Year
PDF DocumentProjected Revenue and Expense
PDF DocumentPreliminary Budget
PDF Document1st Quarter Budget

2015-2016 Fiscal Year
PDF DocumentProjected Revenue and Expense  

COMPREHENSIVE ANNUAL FINANCIAL REPORT

PDF Document2009 Fiscal Year CAFR
PDF Document2010 Fiscal Year CAFR
PDF Document2011 Fiscal Year CAFR
PDF Document2012 Fiscal Year CAFR
PDF Document2013 Fiscal Year CAFR
PDF Document2014 Fiscal Year CAFR

CHECK REGISTERS

2010-2011 Fiscal Year
PDF DocumentJuly 2010
PDF DocumentAugust 2010
PDF DocumentSeptember 2010
PDF DocumentOctober 2010
PDF DocumentNovember 2010
PDF DocumentDecember 2010
PDF DocumentJanuary 2011
PDF DocumentFebruary 2011
PDF DocumentMarch 2011
PDF DocumentApril 2011
PDF DocumentMay 2011
PDF DocumentJune 2011

2011-2012 Fiscal Year
PDF Document
July 2011
PDF DocumentAugust 2011
PDF DocumentSeptember 2011
PDF DocumentOctober 2011
PDF DocumentNovember 2011
PDF DocumentDecember 2011
PDF DocumentJanuary 2012
PDF DocumentFebruary 2012
PDF DocumentMarch 2012
PDF DocumentApril 2012
PDF DocumentMay 2012
PDF DocumentJune 2012

2012-2013 Fiscal Year
PDF DocumentJuly 2012
PDF DocumentAugust 2012
PDF DocumentSeptember 2012
PDF DocumentOctober 2012
PDF DocumentNovember 2012
PDF DocumentDecember 2012
PDF DocumentJanuary 2013
PDF DocumentFebruary 2013
PDF DocumentMarch 2013
PDF DocumentApril 2013
PDF DocumentMay 2013
PDF DocumentJune 2013

2013-2014 Fiscal Year
PDF Document
July 2013
PDF DocumentAugust 2013
PDF DocumentSeptember 2013
PDF DocumentOctober 2013
PDF DocumentNovember 2013
PDF DocumentDecember 2013
PDF DocumentJanuary 2014
PDF DocumentFebruary 2014
PDF Document
March 2014
PDF DocumentApril 2014 
PDF DocumentMay 2014
PDF DocumentJune 2014

2014-2015 Fiscal Year
PDF DocumentJuly 2014
PDF DocumentAugust 2014 
PDF DocumentSeptember 2014
PDF DocumentOctober 2014
PDF DocumentNovember 2014

Budget Overview 

The Port Huron Area School District's actual annual operating expenditures were $83.7 million for the 2013-2014 school year.

2013-2014 Actual Revenue was $86.4 million.  Funding for Port Huron Area School District comes from four sources:

State: 72.8%

Federal: 8.3%

Local: 14.7%

Other: 4.2%

The Audited General Fund Ending Fund Balance for the year ending June 30, 2014 is $7.4 million, or 8.9% of actual expenditures.

The Port Huron Area School District's per pupil foundation for 2013-2014 was $7,076 (including the one-time equity payment of $50,) up from $6,966 the previous year.   The per pupil foundation for the 2014-2015 year is $7,251 (including the one-time equity payment of $125), a total increase of $$175.  This rate is established by the State of Michigan. 

Total budgeted revenues for the 2014-15 Preliminary Budget are $86.4 million, while Preliminary Budgeted expenditures are $86.8.

Finance & Budget Information

MICHIGAN DEPARTMENT OF EDUCATION - REVENUE & SPENDING RANKINGS IN MICHIGAN 

PRESENTATIONS

PDF DocumentBoard meeting 3-21-11
PDF DocumentBoard meeting 11-15-11 - 1st Qtr Budget
PDF DocumentBoard meeting 3-5-12
PDF DocumentBoard meeting 6-25-12 - Budget Presentation
PDF DocumentBoard meeting 10-15-12 - Overview Financial Results Y/E 6-30-12
PDF DocumentBoard meeting 3-12-13
PDF DocumentBoard meeting 6-17-13
PDF DocumentBoard meeting 7-17-13 - 18 Mill Renewal
PDF DocumentBoard meeting 10-21-13 - Overview Financial Results Y/E 6-30-13
PDF DocumentBoard meeting 12-16-13 - 1st Quarter Budget Update
PDF DocumentBoard meeting 4-21-14 - Budget Update
PDF DocumentBoard meeting 6-23-14 - Budget Presentation
PDF DocumentBoard meeting 10-20-14 - Overview Financial Results Y/E 6-30-14
PDF DocumentBoard meeting 12-15-14 - Budget Presentation

BUDGET

2010-2011 Fiscal Year
PDF DocumentPreliminary Budget
PDF Document1st Quarter Budget
PDF Document2nd Quarter Budget
PDF Document3rd Quarter Budget

2011-2012 Fiscal Year
PDF DocumentPreliminary Budget
PDF Document1st Quarter Budget
PDF Document3rd Quarter Budget

2012-2013 Fiscal Year
PDF DocumentPreliminary Budget
PDF Document1st Quarter Budget
PDF Document3rd Quarter Budget

2013-2014 Fiscal Year
PDF DocumentPreliminary Budget
PDF Document1st Quarter Budget
PDF Document3rd Quarter Budget

2014-2015 Fiscal Year
PDF DocumentProjected Revenue and Expense
PDF DocumentPreliminary Budget
PDF Document1st Quarter Budget

2015-2016 Fiscal Year
PDF DocumentProjected Revenue and Expense  

COMPREHENSIVE ANNUAL FINANCIAL REPORT

PDF Document2009 Fiscal Year CAFR
PDF Document2010 Fiscal Year CAFR
PDF Document2011 Fiscal Year CAFR
PDF Document2012 Fiscal Year CAFR
PDF Document2013 Fiscal Year CAFR
PDF Document2014 Fiscal Year CAFR

CHECK REGISTERS

2010-2011 Fiscal Year
PDF DocumentJuly 2010
PDF DocumentAugust 2010
PDF DocumentSeptember 2010
PDF DocumentOctober 2010
PDF DocumentNovember 2010
PDF DocumentDecember 2010
PDF DocumentJanuary 2011
PDF DocumentFebruary 2011
PDF DocumentMarch 2011
PDF DocumentApril 2011
PDF DocumentMay 2011
PDF DocumentJune 2011

2011-2012 Fiscal Year
PDF Document
July 2011
PDF DocumentAugust 2011
PDF DocumentSeptember 2011
PDF DocumentOctober 2011
PDF DocumentNovember 2011
PDF DocumentDecember 2011
PDF DocumentJanuary 2012
PDF DocumentFebruary 2012
PDF DocumentMarch 2012
PDF DocumentApril 2012
PDF DocumentMay 2012
PDF DocumentJune 2012

2012-2013 Fiscal Year
PDF DocumentJuly 2012
PDF DocumentAugust 2012
PDF DocumentSeptember 2012
PDF DocumentOctober 2012
PDF DocumentNovember 2012
PDF DocumentDecember 2012
PDF DocumentJanuary 2013
PDF DocumentFebruary 2013
PDF DocumentMarch 2013
PDF DocumentApril 2013
PDF DocumentMay 2013
PDF DocumentJune 2013

2013-2014 Fiscal Year
PDF Document
July 2013
PDF DocumentAugust 2013
PDF DocumentSeptember 2013
PDF DocumentOctober 2013
PDF DocumentNovember 2013
PDF DocumentDecember 2013
PDF DocumentJanuary 2014
PDF DocumentFebruary 2014
PDF Document
March 2014
PDF DocumentApril 2014 
PDF DocumentMay 2014
PDF DocumentJune 2014

2014-2015 Fiscal Year
PDF DocumentJuly 2014
PDF DocumentAugust 2014 
PDF DocumentSeptember 2014
PDF DocumentOctober 2014
PDF DocumentNovember 2014

Budget Overview 

The Port Huron Area School District's actual annual operating expenditures were $83.7 million for the 2013-2014 school year.

2013-2014 Actual Revenue was $86.4 million.  Funding for Port Huron Area School District comes from four sources:

State: 72.8%

Federal: 8.3%

Local: 14.7%

Other: 4.2%

The Audited General Fund Ending Fund Balance for the year ending June 30, 2014 is $7.4 million, or 8.9% of actual expenditures.

The Port Huron Area School District's per pupil foundation for 2013-2014 was $7,076 (including the one-time equity payment of $50,) up from $6,966 the previous year.   The per pupil foundation for the 2014-2015 year is $7,251 (including the one-time equity payment of $125), a total increase of $$175.  This rate is established by the State of Michigan. 

Total budgeted revenues for the 2014-15 Preliminary Budget are $86.4 million, while Preliminary Budgeted expenditures are $86.8.

BudgetMI School Data