MI
Regular Public School District
4 Schools
Montague Area Public Schools
MONTAGUE, MI 49437
•
Muskegon County
•
4 Operating Schools
(231) 893-1515
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,371 students
Total Revenue
$26,917,000
Total Expenditure
$29,904,000
Classroom Instruction
$10,817,000
Outstanding Debt
$48,425,000
Revenue Sources
| State Government Funds | $15,125,000 | 56.2% | |
| Local Taxes & Fees | $10,320,000 | 38.3% | |
| Federal Aid | $1,472,000 | 5.5% | |
| Total Revenue | $26,917,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,817,000 | 36.2% | |
| Support Services | $7,079,000 | 23.7% | |
| Capital Outlays | $7,244,000 | 24.2% | |
| Other / Operations | $4,764,000 | 15.9% | |
| Total Expenditure | $29,904,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,812
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,371 | $26,917,000 | $29,904,000 | $10,817,000 | $7,244,000 | $48,425,000 |
| FY 2023 | 1,353 | $25,093,000 | $23,893,000 | $11,628,000 | $1,295,000 | $50,666,000 |
| FY 2022 | 1,371 | $23,860,000 | $21,512,000 | $11,085,000 | $1,111,000 | $38,475,000 |
| FY 2021 | 1,410 | $22,553,000 | $20,589,000 | $10,342,000 | $1,473,000 | $36,848,000 |
| FY 2020 | 1,498 | $21,208,000 | $18,562,000 | $9,889,000 | $696,000 | $43,948,000 |