MI
Regular Public School District
6 Schools
Kelloggsville Public Schools
GRAND RAPIDS, MI 49548
•
Kent County
•
6 Operating Schools
(616) 538-7460
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,233 students
Total Revenue
$44,116,000
Total Expenditure
$44,424,000
Classroom Instruction
$18,931,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $25,993,000 | 58.9% | |
| Local Taxes & Fees | $13,825,000 | 31.3% | |
| Federal Aid | $4,298,000 | 9.7% | |
| Total Revenue | $44,116,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,931,000 | 42.6% | |
| Support Services | $12,508,000 | 28.2% | |
| Capital Outlays | $5,332,000 | 12% | |
| Other / Operations | $7,653,000 | 17.2% | |
| Total Expenditure | $44,424,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,685
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,233 | $44,116,000 | $44,424,000 | $18,931,000 | $5,332,000 | $0 |
| FY 2023 | 2,272 | $42,667,000 | $43,372,000 | $19,589,000 | $6,476,000 | $0 |
| FY 2022 | 2,238 | $38,796,000 | $46,294,000 | $19,051,000 | $11,187,000 | $63,602,000 |
| FY 2021 | 2,251 | $34,532,000 | $41,578,000 | $16,788,000 | $10,173,000 | $0 |
| FY 2020 | 2,397 | $32,674,000 | $35,274,000 | $16,605,000 | $4,451,000 | $42,749,000 |