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MI Regular Public School District 4 Schools

Kent City Community Schools

KENT CITY, MI 49330 • Kent County • 4 Operating Schools
(616) 678-7714
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,240 students
Census F-33 • FY 2024
Total Revenue
$23,998,000
Total Expenditure
$23,077,000
Classroom Instruction
$9,985,000
Outstanding Debt
$33,248,000

Revenue Sources

State Government Funds: $16,083,000 (67%) Local Taxes & Fees: $5,948,000 (24.8%) Federal Aid: $1,967,000 (8.2%)
State Government Funds $16,083,000 67%
Local Taxes & Fees $5,948,000 24.8%
Federal Aid $1,967,000 8.2%
Total Revenue $23,998,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,985,000 (43.3%) Support Services: $7,525,000 (32.6%) Capital Outlays: $567,000 (2.5%) Other / Operations: $5,000,000 (21.7%)
Classroom Instruction $9,985,000 43.3%
Support Services $7,525,000 32.6%
Capital Outlays $567,000 2.5%
Other / Operations $5,000,000 21.7%
Total Expenditure $23,077,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $13,796$13,796FY 2020 Expenditure/Student: $13,943$13,943FY 20201,302 stdsFY 2021 Revenue/Student: $16,264$16,264FY 2021 Expenditure/Student: $20,387$20,387FY 20211,233 stdsFY 2022 Revenue/Student: $16,949$16,949FY 2022 Expenditure/Student: $21,955$21,955FY 20221,225 stdsFY 2023 Revenue/Student: $17,964$17,964FY 2023 Expenditure/Student: $19,589$19,589FY 20231,291 stdsFY 2024 Revenue/Student: $19,353$19,353FY 2024 Expenditure/Student: $18,610$18,610FY 20241,240 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,955

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,240 $23,998,000 $23,077,000 $9,985,000 $567,000 $33,248,000
FY 2023 1,291 $23,191,000 $25,290,000 $10,476,000 $4,468,000 $34,517,000
FY 2022 1,225 $20,763,000 $26,895,000 $9,648,000 $8,024,000 $0
FY 2021 1,233 $20,054,000 $25,137,000 $8,881,000 $7,817,000 $0
FY 2020 1,302 $17,963,000 $18,154,000 $8,602,000 $2,050,000 $37,415,000