MI
Regular Public School District
4 Schools
Goodrich Area Schools
GOODRICH, MI 48438
•
Genesee County
•
4 Operating Schools
(810) 591-2201
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,917 students
Total Revenue
$33,078,000
Total Expenditure
$32,237,000
Classroom Instruction
$15,072,000
Outstanding Debt
$41,949,000
Revenue Sources
| State Government Funds | $22,974,000 | 69.5% | |
| Local Taxes & Fees | $9,282,000 | 28.1% | |
| Federal Aid | $822,000 | 2.5% | |
| Total Revenue | $33,078,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,072,000 | 46.8% | |
| Support Services | $8,508,000 | 26.4% | |
| Capital Outlays | $4,991,000 | 15.5% | |
| Other / Operations | $3,666,000 | 11.4% | |
| Total Expenditure | $32,237,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,255
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,917 | $33,078,000 | $32,237,000 | $15,072,000 | $4,991,000 | $41,949,000 |
| FY 2023 | 1,932 | $32,136,000 | $32,990,000 | $15,278,000 | $6,336,000 | $50,103,000 |
| FY 2022 | 1,920 | $28,924,000 | $31,588,000 | $14,635,000 | $6,192,000 | $53,254,000 |
| FY 2021 | 1,918 | $27,307,000 | $26,004,000 | $13,708,000 | $2,462,000 | $56,185,000 |
| FY 2020 | 2,029 | $26,003,000 | $23,137,000 | $13,394,000 | $203,000 | $37,854,000 |