MI
Regular Public School District
4 Schools
Holton Public Schools
HOLTON, MI 49425
•
Muskegon County
•
4 Operating Schools
(231) 821-1700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 820 students
Total Revenue
$15,580,000
Total Expenditure
$14,289,000
Classroom Instruction
$7,113,000
Outstanding Debt
$12,919,000
Revenue Sources
| State Government Funds | $10,152,000 | 65.2% | |
| Local Taxes & Fees | $3,468,000 | 22.3% | |
| Federal Aid | $1,960,000 | 12.6% | |
| Total Revenue | $15,580,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,113,000 | 49.8% | |
| Support Services | $4,928,000 | 34.5% | |
| Capital Outlays | $146,000 | 1% | |
| Other / Operations | $2,102,000 | 14.7% | |
| Total Expenditure | $14,289,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 820 | $15,580,000 | $14,289,000 | $7,113,000 | $146,000 | $12,919,000 |
| FY 2023 | 828 | $15,035,000 | $13,897,000 | $7,087,000 | $150,000 | $15,546,000 |
| FY 2022 | 810 | $13,612,000 | $13,281,000 | $6,447,000 | $787,000 | $16,409,000 |
| FY 2021 | 828 | $12,442,000 | $12,584,000 | $5,403,000 | $1,839,000 | $17,300,000 |
| FY 2020 | 837 | $12,033,000 | $14,018,000 | $5,065,000 | $3,985,000 | $17,975,000 |