MI
Regular Public School District
3 Schools
Hesperia Community Schools
HESPERIA, MI 49421
•
Newaygo County
•
3 Operating Schools
(231) 854-6185
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 803 students
Total Revenue
$14,278,000
Total Expenditure
$13,624,000
Classroom Instruction
$7,645,000
Outstanding Debt
$16,913,000
Revenue Sources
| State Government Funds | $9,652,000 | 67.6% | |
| Local Taxes & Fees | $3,283,000 | 23% | |
| Federal Aid | $1,343,000 | 9.4% | |
| Total Revenue | $14,278,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,645,000 | 56.1% | |
| Support Services | $4,015,000 | 29.5% | |
| Capital Outlays | $648,000 | 4.8% | |
| Other / Operations | $1,316,000 | 9.7% | |
| Total Expenditure | $13,624,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,048
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 803 | $14,278,000 | $13,624,000 | $7,645,000 | $648,000 | $16,913,000 |
| FY 2023 | 818 | $15,581,000 | $13,488,000 | $8,447,000 | $388,000 | $17,593,000 |
| FY 2022 | 839 | $15,320,000 | $12,674,000 | $7,470,000 | $485,000 | $0 |
| FY 2021 | 843 | $13,050,000 | $11,498,000 | $7,352,000 | $321,000 | $2,488,000 |
| FY 2020 | 887 | $12,686,000 | $10,765,000 | $6,904,000 | $194,000 | $7,393,000 |