MI
Regular Public School District
13 Schools
Grand Haven Area Public Schools
GRAND HAVEN, MI 49417
•
Ottawa County
•
13 Operating Schools
(616) 850-5015
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,306 students
Total Revenue
$103,146,000
Total Expenditure
$97,007,000
Classroom Instruction
$56,307,000
Outstanding Debt
$4,067,000
Revenue Sources
| State Government Funds | $55,767,000 | 54.1% | |
| Local Taxes & Fees | $42,178,000 | 40.9% | |
| Federal Aid | $5,201,000 | 5% | |
| Total Revenue | $103,146,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $56,307,000 | 58% | |
| Support Services | $32,441,000 | 33.4% | |
| Capital Outlays | $4,073,000 | 4.2% | |
| Other / Operations | $4,186,000 | 4.3% | |
| Total Expenditure | $97,007,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,440
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,306 | $103,146,000 | $97,007,000 | $56,307,000 | $4,073,000 | $4,067,000 |
| FY 2023 | 5,411 | $104,700,000 | $92,720,000 | $55,127,000 | $3,426,000 | $9,942,000 |
| FY 2022 | 5,533 | $93,234,000 | $85,218,000 | $49,943,000 | $4,435,000 | $9,942,000 |
| FY 2021 | 5,682 | $88,066,000 | $79,127,000 | $47,518,000 | $3,838,000 | $20,889,000 |
| FY 2020 | 5,974 | $92,586,000 | $78,049,000 | $46,823,000 | $3,790,000 | $31,909,000 |