MI
Regular Public School District
4 Schools
Hopkins Public Schools
HOPKINS, MI 49328
•
Allegan County
•
4 Operating Schools
(269) 793-7261
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,443 students
Total Revenue
$26,374,000
Total Expenditure
$22,791,000
Classroom Instruction
$12,059,000
Outstanding Debt
$14,105,000
Revenue Sources
| State Government Funds | $17,851,000 | 67.7% | |
| Local Taxes & Fees | $7,259,000 | 27.5% | |
| Federal Aid | $1,264,000 | 4.8% | |
| Total Revenue | $26,374,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,059,000 | 52.9% | |
| Support Services | $7,988,000 | 35% | |
| Capital Outlays | $1,119,000 | 4.9% | |
| Other / Operations | $1,625,000 | 7.1% | |
| Total Expenditure | $22,791,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,277
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,443 | $26,374,000 | $22,791,000 | $12,059,000 | $1,119,000 | $14,105,000 |
| FY 2023 | 1,480 | $25,220,000 | $22,700,000 | $12,097,000 | $1,371,000 | $20,638,000 |
| FY 2022 | 1,515 | $23,252,000 | $20,665,000 | $11,092,000 | $1,152,000 | $22,265,000 |
| FY 2021 | 1,539 | $21,876,000 | $18,524,000 | $10,384,000 | $687,000 | $22,474,000 |
| FY 2020 | 1,634 | $20,877,000 | $18,417,000 | $10,060,000 | $980,000 | $28,076,000 |