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MI Regular Public School District 11 Schools

Grandville Public Schools

GRANDVILLE, MI 49418 • Kent County • 11 Operating Schools
(616) 254-6570
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,476 students
Census F-33 • FY 2024
Total Revenue
$105,748,000
Total Expenditure
$123,900,000
Classroom Instruction
$52,689,000
Outstanding Debt
$27,506,000

Revenue Sources

State Government Funds: $57,091,000 (54%) Local Taxes & Fees: $43,656,000 (41.3%) Federal Aid: $5,001,000 (4.7%)
State Government Funds $57,091,000 54%
Local Taxes & Fees $43,656,000 41.3%
Federal Aid $5,001,000 4.7%
Total Revenue $105,748,000 100.0%

Expenditure Allocation

Classroom Instruction: $52,689,000 (42.5%) Support Services: $28,627,000 (23.1%) Capital Outlays: $24,907,000 (20.1%) Other / Operations: $17,677,000 (14.3%)
Classroom Instruction $52,689,000 42.5%
Support Services $28,627,000 23.1%
Capital Outlays $24,907,000 20.1%
Other / Operations $17,677,000 14.3%
Total Expenditure $123,900,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $12,971$12,971FY 2020 Expenditure/Student: $13,249$13,249FY 20205,642 stdsFY 2021 Revenue/Student: $14,775$14,775FY 2021 Expenditure/Student: $17,521$17,521FY 20215,519 stdsFY 2022 Revenue/Student: $15,941$15,941FY 2022 Expenditure/Student: $18,946$18,946FY 20225,613 stdsFY 2023 Revenue/Student: $18,047$18,047FY 2023 Expenditure/Student: $20,392$20,392FY 20235,521 stdsFY 2024 Revenue/Student: $19,311$19,311FY 2024 Expenditure/Student: $22,626$22,626FY 20245,476 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,626

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,476 $105,748,000 $123,900,000 $52,689,000 $24,907,000 $27,506,000
FY 2023 5,521 $99,640,000 $112,586,000 $50,784,000 $22,643,000 $115,770,000
FY 2022 5,613 $89,475,000 $106,344,000 $45,265,000 $27,359,000 $135,281,000
FY 2021 5,519 $81,542,000 $96,699,000 $42,439,000 $23,578,000 $108,507,000
FY 2020 5,642 $73,182,000 $74,753,000 $39,054,000 $8,179,000 $114,146,000