MI
Regular Public School District
4 Schools
Fennville Public Schools
FENNVILLE, MI 49408
•
Allegan County
•
4 Operating Schools
(269) 722-3350
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,258 students
Total Revenue
$24,872,000
Total Expenditure
$22,884,000
Classroom Instruction
$11,287,000
Outstanding Debt
$34,768,000
Revenue Sources
| State Government Funds | $12,943,000 | 52% | |
| Local Taxes & Fees | $8,991,000 | 36.1% | |
| Federal Aid | $2,938,000 | 11.8% | |
| Total Revenue | $24,872,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,287,000 | 49.3% | |
| Support Services | $7,725,000 | 33.8% | |
| Capital Outlays | $1,047,000 | 4.6% | |
| Other / Operations | $2,825,000 | 12.3% | |
| Total Expenditure | $22,884,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,716
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,258 | $24,872,000 | $22,884,000 | $11,287,000 | $1,047,000 | $34,768,000 |
| FY 2023 | 1,247 | $23,017,000 | $22,320,000 | $10,920,000 | $1,525,000 | $35,826,000 |
| FY 2022 | 1,300 | $21,444,000 | $20,393,000 | $9,809,000 | $1,538,000 | $37,278,000 |
| FY 2021 | 1,314 | $20,825,000 | $29,849,000 | $8,929,000 | $11,975,000 | $39,768,000 |
| FY 2020 | 1,292 | $18,781,000 | $25,961,000 | $8,915,000 | $9,372,000 | $41,077,000 |