MI
Regular Public School District
7 Schools
Holland City School District
HOLLAND, MI 49423
•
Ottawa County
•
7 Operating Schools
(616) 494-2005
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,886 students
Total Revenue
$75,843,000
Total Expenditure
$73,534,000
Classroom Instruction
$33,112,000
Outstanding Debt
$101,793,000
Revenue Sources
| State Government Funds | $31,596,000 | 41.7% | |
| Local Taxes & Fees | $36,666,000 | 48.3% | |
| Federal Aid | $7,581,000 | 10% | |
| Total Revenue | $75,843,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $33,112,000 | 45% | |
| Support Services | $21,333,000 | 29% | |
| Capital Outlays | $9,327,000 | 12.7% | |
| Other / Operations | $9,762,000 | 13.3% | |
| Total Expenditure | $73,534,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,280
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,886 | $75,843,000 | $73,534,000 | $33,112,000 | $9,327,000 | $101,793,000 |
| FY 2023 | 2,834 | $66,510,000 | $64,749,000 | $29,516,000 | $8,679,000 | $108,766,000 |
| FY 2022 | 2,949 | $59,059,000 | $54,409,000 | $27,318,000 | $3,299,000 | $71,608,000 |
| FY 2021 | 3,079 | $59,163,000 | $50,529,000 | $25,963,000 | $3,007,000 | $77,740,000 |
| FY 2020 | 3,217 | $57,768,000 | $49,869,000 | $25,573,000 | $1,523,000 | $63,966,000 |