MI
Regular Public School District
8 Schools
Allegan Public Schools
ALLEGAN, MI 49010
•
Allegan County
•
8 Operating Schools
(269) 673-5431
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,128 students
Total Revenue
$40,522,000
Total Expenditure
$47,856,000
Classroom Instruction
$17,748,000
Outstanding Debt
$82,415,000
Revenue Sources
| State Government Funds | $24,307,000 | 60% | |
| Local Taxes & Fees | $13,719,000 | 33.9% | |
| Federal Aid | $2,496,000 | 6.2% | |
| Total Revenue | $40,522,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,748,000 | 37.1% | |
| Support Services | $12,350,000 | 25.8% | |
| Capital Outlays | $12,302,000 | 25.7% | |
| Other / Operations | $5,456,000 | 11.4% | |
| Total Expenditure | $47,856,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,489
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,128 | $40,522,000 | $47,856,000 | $17,748,000 | $12,302,000 | $82,415,000 |
| FY 2023 | 2,198 | $41,246,000 | $46,431,000 | $18,434,000 | $12,625,000 | $83,624,000 |
| FY 2022 | 2,226 | $35,188,000 | $34,237,000 | $17,466,000 | $2,848,000 | $0 |
| FY 2021 | 2,217 | $33,303,000 | $27,927,000 | $15,666,000 | $944,000 | $0 |
| FY 2020 | 2,399 | $31,260,000 | $28,210,000 | $15,688,000 | $642,000 | $23,057,000 |