MI
Regular Public School District
5 Schools
East Grand Rapids Public Schools
GRAND RAPIDS, MI 49506
•
Kent County
•
5 Operating Schools
(616) 235-3535
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,941 students
Total Revenue
$55,791,000
Total Expenditure
$48,508,000
Classroom Instruction
$24,981,000
Outstanding Debt
$63,381,000
Revenue Sources
| State Government Funds | $33,293,000 | 59.7% | |
| Local Taxes & Fees | $21,958,000 | 39.4% | |
| Federal Aid | $540,000 | 1% | |
| Total Revenue | $55,791,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,981,000 | 51.5% | |
| Support Services | $15,210,000 | 31.4% | |
| Capital Outlays | $4,414,000 | 9.1% | |
| Other / Operations | $3,903,000 | 8% | |
| Total Expenditure | $48,508,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,970
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,941 | $55,791,000 | $48,508,000 | $24,981,000 | $4,414,000 | $63,381,000 |
| FY 2023 | 2,946 | $54,097,000 | $42,161,000 | $24,239,000 | $712,000 | $66,842,000 |
| FY 2022 | 2,895 | $47,436,000 | $38,041,000 | $21,923,000 | $975,000 | $70,368,000 |
| FY 2021 | 2,818 | $46,337,000 | $38,386,000 | $21,100,000 | $2,441,000 | $76,416,000 |
| FY 2020 | 2,895 | $41,471,000 | $40,596,000 | $20,994,000 | $5,658,000 | $87,638,000 |