MI
Regular Public School District
4 Schools
Maple Valley Schools
VERMONTVILLE, MI 49096
•
Eaton County
•
4 Operating Schools
(517) 852-9699
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 903 students
Total Revenue
$16,101,000
Total Expenditure
$16,570,000
Classroom Instruction
$6,738,000
Outstanding Debt
$16,280,000
Revenue Sources
| State Government Funds | $10,935,000 | 67.9% | |
| Local Taxes & Fees | $3,998,000 | 24.8% | |
| Federal Aid | $1,168,000 | 7.3% | |
| Total Revenue | $16,101,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,738,000 | 40.7% | |
| Support Services | $5,421,000 | 32.7% | |
| Capital Outlays | $151,000 | 0.9% | |
| Other / Operations | $4,260,000 | 25.7% | |
| Total Expenditure | $16,570,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,319
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 903 | $16,101,000 | $16,570,000 | $6,738,000 | $151,000 | $16,280,000 |
| FY 2023 | 912 | $17,619,000 | $16,698,000 | $7,594,000 | $910,000 | $17,125,000 |
| FY 2022 | 936 | $15,403,000 | $14,189,000 | $6,859,000 | $55,000 | $16,924,000 |
| FY 2021 | 936 | $15,193,000 | $13,319,000 | $6,166,000 | $96,000 | $17,127,000 |
| FY 2020 | 970 | $13,225,000 | $12,338,000 | $5,733,000 | $86,000 | $18,638,000 |