MI
Specialized Public School District
3 Schools
Muskegon Area ISD
MUSKEGON, MI 49442
•
Muskegon County
•
3 Operating Schools
(231) 767-7229
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$91,464,000
Total Expenditure
$89,795,000
Classroom Instruction
$14,704,000
Outstanding Debt
$29,000
Revenue Sources
| State Government Funds | $30,478,000 | 33.3% | |
| Local Taxes & Fees | $39,096,000 | 42.7% | |
| Federal Aid | $21,890,000 | 23.9% | |
| Total Revenue | $91,464,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,704,000 | 16.4% | |
| Support Services | $31,610,000 | 35.2% | |
| Capital Outlays | $3,308,000 | 3.7% | |
| Other / Operations | $40,173,000 | 44.7% | |
| Total Expenditure | $89,795,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $91,464,000 | $89,795,000 | $14,704,000 | $3,308,000 | $29,000 |
| FY 2023 | N/A | $86,202,000 | $86,758,000 | $13,953,000 | $3,333,000 | $0 |
| FY 2022 | N/A | $79,761,000 | $79,164,000 | $12,769,000 | $2,121,000 | $0 |
| FY 2021 | N/A | $73,006,000 | $70,961,000 | $10,943,000 | $2,210,000 | $0 |
| FY 2020 | 0 | $70,017,000 | $69,925,000 | $11,536,000 | $3,143,000 | $0 |