MI
Regular Public School District
6 Schools
Mona Shores Public School District
NORTON SHORES, MI 49441
•
Muskegon County
•
6 Operating Schools
(231) 332-8201
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,953 students
Total Revenue
$71,513,000
Total Expenditure
$74,378,000
Classroom Instruction
$36,618,000
Outstanding Debt
$77,505,000
Revenue Sources
| State Government Funds | $47,646,000 | 66.6% | |
| Local Taxes & Fees | $21,491,000 | 30.1% | |
| Federal Aid | $2,376,000 | 3.3% | |
| Total Revenue | $71,513,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $36,618,000 | 49.2% | |
| Support Services | $18,762,000 | 25.2% | |
| Capital Outlays | $9,754,000 | 13.1% | |
| Other / Operations | $9,244,000 | 12.4% | |
| Total Expenditure | $74,378,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,501
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,953 | $71,513,000 | $74,378,000 | $36,618,000 | $9,754,000 | $77,505,000 |
| FY 2023 | 3,876 | $67,306,000 | $81,154,000 | $35,342,000 | $20,052,000 | $76,705,000 |
| FY 2022 | 3,871 | $63,437,000 | $90,972,000 | $33,277,000 | $34,466,000 | $79,434,000 |
| FY 2021 | 3,800 | $57,612,000 | $80,258,000 | $28,370,000 | $32,146,000 | $81,939,000 |
| FY 2020 | 3,937 | $52,755,000 | $59,398,000 | $27,994,000 | $13,111,000 | $52,360,000 |