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MI Regular Public School District 7 Schools

Byron Center Public Schools

BYRON CENTER, MI 49315 • Kent County • 7 Operating Schools
(616) 878-6100
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,512 students
Census F-33 • FY 2024
Total Revenue
$88,287,000
Total Expenditure
$102,990,000
Classroom Instruction
$41,131,000
Outstanding Debt
$181,879,000

Revenue Sources

State Government Funds: $47,966,000 (54.3%) Local Taxes & Fees: $36,502,000 (41.3%) Federal Aid: $3,819,000 (4.3%)
State Government Funds $47,966,000 54.3%
Local Taxes & Fees $36,502,000 41.3%
Federal Aid $3,819,000 4.3%
Total Revenue $88,287,000 100.0%

Expenditure Allocation

Classroom Instruction: $41,131,000 (39.9%) Support Services: $18,424,000 (17.9%) Capital Outlays: $23,982,000 (23.3%) Other / Operations: $19,453,000 (18.9%)
Classroom Instruction $41,131,000 39.9%
Support Services $18,424,000 17.9%
Capital Outlays $23,982,000 23.3%
Other / Operations $19,453,000 18.9%
Total Expenditure $102,990,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $14,564$14,564FY 2020 Expenditure/Student: $18,783$18,783FY 20204,243 stdsFY 2021 Revenue/Student: $15,376$15,376FY 2021 Expenditure/Student: $16,535$16,535FY 20214,302 stdsFY 2022 Revenue/Student: $16,804$16,804FY 2022 Expenditure/Student: $19,643$19,643FY 20224,437 stdsFY 2023 Revenue/Student: $18,493$18,493FY 2023 Expenditure/Student: $21,453$21,453FY 20234,443 stdsFY 2024 Revenue/Student: $19,567$19,567FY 2024 Expenditure/Student: $22,826$22,826FY 20244,512 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,826

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,512 $88,287,000 $102,990,000 $41,131,000 $23,982,000 $181,879,000
FY 2023 4,443 $82,166,000 $95,316,000 $41,573,000 $22,971,000 $197,065,000
FY 2022 4,437 $74,560,000 $87,157,000 $36,911,000 $20,849,000 $170,429,000
FY 2021 4,302 $66,147,000 $71,132,000 $32,638,000 $11,935,000 $15,326,000
FY 2020 4,243 $61,794,000 $79,696,000 $30,825,000 $25,366,000 $207,792,000