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MI Regular Public School District 6 Schools

Coopersville Area Public School District

COOPERSVILLE, MI 49404 • Ottawa County • 6 Operating Schools
(616) 997-3200
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,515 students
Census F-33 • FY 2024
Total Revenue
$51,807,000
Total Expenditure
$63,135,000
Classroom Instruction
$24,443,000
Outstanding Debt
$80,903,000

Revenue Sources

State Government Funds: $33,263,000 (64.2%) Local Taxes & Fees: $15,429,000 (29.8%) Federal Aid: $3,115,000 (6%)
State Government Funds $33,263,000 64.2%
Local Taxes & Fees $15,429,000 29.8%
Federal Aid $3,115,000 6%
Total Revenue $51,807,000 100.0%

Expenditure Allocation

Classroom Instruction: $24,443,000 (38.7%) Support Services: $12,832,000 (20.3%) Capital Outlays: $20,206,000 (32%) Other / Operations: $5,654,000 (9%)
Classroom Instruction $24,443,000 38.7%
Support Services $12,832,000 20.3%
Capital Outlays $20,206,000 32%
Other / Operations $5,654,000 9%
Total Expenditure $63,135,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $15,653$15,653FY 2020 Expenditure/Student: $12,748$12,748FY 20202,654 stdsFY 2021 Revenue/Student: $19,556$19,556FY 2021 Expenditure/Student: $13,536$13,536FY 20212,595 stdsFY 2022 Revenue/Student: $21,029$21,029FY 2022 Expenditure/Student: $14,471$14,471FY 20222,498 stdsFY 2023 Revenue/Student: $19,194$19,194FY 2023 Expenditure/Student: $18,576$18,576FY 20232,554 stdsFY 2024 Revenue/Student: $20,599$20,599FY 2024 Expenditure/Student: $25,103$25,103FY 20242,515 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,103

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,515 $51,807,000 $63,135,000 $24,443,000 $20,206,000 $80,903,000
FY 2023 2,554 $49,022,000 $47,442,000 $23,485,000 $7,428,000 $84,632,000
FY 2022 2,498 $52,530,000 $36,148,000 $19,898,000 $1,103,000 $64,902,000
FY 2021 2,595 $50,748,000 $35,127,000 $19,064,000 $1,487,000 $56,711,000
FY 2020 2,654 $41,542,000 $33,833,000 $17,238,000 $2,134,000 $74,946,000