MI
Regular Public School District
3 Schools
North Muskegon Public Schools
MUSKEGON, MI 49445
•
Muskegon County
•
3 Operating Schools
(231) 719-4100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 943 students
Total Revenue
$17,455,000
Total Expenditure
$16,558,000
Classroom Instruction
$8,431,000
Outstanding Debt
$20,136,000
Revenue Sources
| State Government Funds | $11,677,000 | 66.9% | |
| Local Taxes & Fees | $4,239,000 | 24.3% | |
| Federal Aid | $1,539,000 | 8.8% | |
| Total Revenue | $17,455,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,431,000 | 50.9% | |
| Support Services | $4,476,000 | 27% | |
| Capital Outlays | $1,530,000 | 9.2% | |
| Other / Operations | $2,121,000 | 12.8% | |
| Total Expenditure | $16,558,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,510
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 943 | $17,455,000 | $16,558,000 | $8,431,000 | $1,530,000 | $20,136,000 |
| FY 2023 | 939 | $15,365,000 | $14,457,000 | $8,045,000 | $623,000 | $14,537,000 |
| FY 2022 | 951 | $14,319,000 | $13,173,000 | $7,611,000 | $448,000 | $15,748,000 |
| FY 2021 | 969 | $13,913,000 | $13,123,000 | $7,192,000 | $1,409,000 | $13,672,000 |
| FY 2020 | 1,035 | $12,348,000 | $11,725,000 | $7,002,000 | $561,000 | $16,025,000 |