MI
Specialized Public School District
2 Schools
Allegan Area Educational Service Agency
ALLEGAN, MI 49010
•
Allegan County
•
2 Operating Schools
(269) 512-7700
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$44,533,000
Total Expenditure
$41,229,000
Classroom Instruction
$9,197,000
Outstanding Debt
$922,000
Revenue Sources
| State Government Funds | $15,753,000 | 35.4% | |
| Local Taxes & Fees | $23,310,000 | 52.3% | |
| Federal Aid | $5,470,000 | 12.3% | |
| Total Revenue | $44,533,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,197,000 | 22.3% | |
| Support Services | $18,382,000 | 44.6% | |
| Capital Outlays | $4,071,000 | 9.9% | |
| Other / Operations | $9,579,000 | 23.2% | |
| Total Expenditure | $41,229,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $44,533,000 | $41,229,000 | $9,197,000 | $4,071,000 | $922,000 |
| FY 2023 | N/A | $40,943,000 | $37,582,000 | $8,536,000 | $2,047,000 | $1,718,000 |
| FY 2022 | N/A | $35,191,000 | $32,094,000 | $8,052,000 | $549,000 | $1,965,000 |
| FY 2021 | N/A | $35,924,000 | $33,071,000 | $7,896,000 | $1,566,000 | $2,299,000 |
| FY 2020 | 0 | $32,836,000 | $32,377,000 | $7,594,000 | $2,433,000 | $1,747,000 |