MI
Regular Public School District
7 Schools
Fruitport Community Schools
FRUITPORT, MI 49415
•
Muskegon County
•
7 Operating Schools
(231) 865-3154
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,648 students
Total Revenue
$53,246,000
Total Expenditure
$47,564,000
Classroom Instruction
$21,793,000
Outstanding Debt
$54,221,000
Revenue Sources
| State Government Funds | $32,180,000 | 60.4% | |
| Local Taxes & Fees | $16,814,000 | 31.6% | |
| Federal Aid | $4,252,000 | 8% | |
| Total Revenue | $53,246,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,793,000 | 45.8% | |
| Support Services | $16,681,000 | 35.1% | |
| Capital Outlays | $2,336,000 | 4.9% | |
| Other / Operations | $6,754,000 | 14.2% | |
| Total Expenditure | $47,564,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,108
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,648 | $53,246,000 | $47,564,000 | $21,793,000 | $2,336,000 | $54,221,000 |
| FY 2023 | 2,678 | $48,960,000 | $48,891,000 | $22,089,000 | $4,563,000 | $57,468,000 |
| FY 2022 | 2,639 | $43,557,000 | $46,717,000 | $19,052,000 | $7,677,000 | $54,435,000 |
| FY 2021 | 2,560 | $41,408,000 | $44,615,000 | $18,222,000 | $8,765,000 | $57,130,000 |
| FY 2020 | 2,667 | $39,225,000 | $48,927,000 | $17,926,000 | $13,474,000 | $52,881,000 |