MI
Regular Public School District
7 Schools
Muskegon Public Schools of the City of
MUSKEGON, MI 49441
•
Muskegon County
•
7 Operating Schools
(231) 720-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,196 students
Total Revenue
$79,451,000
Total Expenditure
$108,089,000
Classroom Instruction
$28,706,000
Outstanding Debt
$99,196,000
Revenue Sources
| State Government Funds | $37,987,000 | 47.8% | |
| Local Taxes & Fees | $18,916,000 | 23.8% | |
| Federal Aid | $22,548,000 | 28.4% | |
| Total Revenue | $79,451,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,706,000 | 26.6% | |
| Support Services | $34,845,000 | 32.2% | |
| Capital Outlays | $35,315,000 | 32.7% | |
| Other / Operations | $9,223,000 | 8.5% | |
| Total Expenditure | $108,089,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,820
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,196 | $79,451,000 | $108,089,000 | $28,706,000 | $35,315,000 | $99,196,000 |
| FY 2023 | 3,353 | $76,453,000 | $105,971,000 | $28,662,000 | $36,345,000 | $101,610,000 |
| FY 2022 | 3,478 | $65,605,000 | $80,612,000 | $26,439,000 | $20,519,000 | $103,979,000 |
| FY 2021 | 3,479 | $63,335,000 | $53,537,000 | $24,248,000 | $5,631,000 | $5,917,000 |
| FY 2020 | 3,625 | $57,542,000 | $49,934,000 | $24,213,000 | $1,507,000 | $4,011,000 |