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MI Regular Public School District 1 Schools

Glenn Public School District

GLENN, MI 49416 • Allegan County • 1 Operating Schools
(269) 512-7970
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 39 students
Census F-33 • FY 2024
Total Revenue
$993,000
Total Expenditure
$891,000
Classroom Instruction
$466,000
Outstanding Debt
$390,000

Revenue Sources

State Government Funds: $133,000 (13.4%) Local Taxes & Fees: $806,000 (81.2%) Federal Aid: $54,000 (5.4%)
State Government Funds $133,000 13.4%
Local Taxes & Fees $806,000 81.2%
Federal Aid $54,000 5.4%
Total Revenue $993,000 100.0%

Expenditure Allocation

Classroom Instruction: $466,000 (52.3%) Support Services: $316,000 (35.5%) Capital Outlays: $34,000 (3.8%) Other / Operations: $75,000 (8.4%)
Classroom Instruction $466,000 52.3%
Support Services $316,000 35.5%
Capital Outlays $34,000 3.8%
Other / Operations $75,000 8.4%
Total Expenditure $891,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $16,385$16,385FY 2020 Expenditure/Student: $16,205$16,205FY 202039 stdsFY 2021 Revenue/Student: $25,242$25,242FY 2021 Expenditure/Student: $23,636$23,636FY 202133 stdsFY 2022 Revenue/Student: $22,054$22,054FY 2022 Expenditure/Student: $29,730$29,730FY 202237 stdsFY 2023 Revenue/Student: $29,394$29,394FY 2023 Expenditure/Student: $26,576$26,576FY 202333 stdsFY 2024 Revenue/Student: $25,462$25,462FY 2024 Expenditure/Student: $22,846$22,846FY 202439 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,730

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 39 $993,000 $891,000 $466,000 $34,000 $390,000
FY 2023 33 $970,000 $877,000 $492,000 $29,000 $390,000
FY 2022 37 $816,000 $1,100,000 $451,000 $387,000 $470,000
FY 2021 33 $833,000 $780,000 $436,000 $90,000 $510,000
FY 2020 39 $639,000 $632,000 $398,000 $61,000 $535,000