MI
Regular Public School District
6 Schools
Allendale Public Schools
ALLENDALE, MI 49401
•
Ottawa County
•
6 Operating Schools
(616) 892-5570
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,600 students
Total Revenue
$55,176,000
Total Expenditure
$45,549,000
Classroom Instruction
$23,351,000
Outstanding Debt
$19,726,000
Revenue Sources
| State Government Funds | $31,298,000 | 56.7% | |
| Local Taxes & Fees | $21,294,000 | 38.6% | |
| Federal Aid | $2,584,000 | 4.7% | |
| Total Revenue | $55,176,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,351,000 | 51.3% | |
| Support Services | $15,065,000 | 33.1% | |
| Capital Outlays | $1,057,000 | 2.3% | |
| Other / Operations | $6,076,000 | 13.3% | |
| Total Expenditure | $45,549,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,222
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,600 | $55,176,000 | $45,549,000 | $23,351,000 | $1,057,000 | $19,726,000 |
| FY 2023 | 2,636 | $51,907,000 | $44,418,000 | $21,888,000 | $2,150,000 | $113,642,000 |
| FY 2022 | 2,597 | $45,426,000 | $40,360,000 | $19,966,000 | $1,401,000 | $104,444,000 |
| FY 2021 | 2,621 | $41,646,000 | $40,418,000 | $18,566,000 | $4,771,000 | $109,966,000 |
| FY 2020 | 2,668 | $39,363,000 | $42,259,000 | $17,617,000 | $7,060,000 | $112,655,000 |