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MI Regular Public School District 1 Schools

Pentwater Public School District

PENTWATER, MI 49449 • Oceana County • 1 Operating Schools
(231) 869-4100
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 229 students
Census F-33 • FY 2024
Total Revenue
$5,748,000
Total Expenditure
$4,846,000
Classroom Instruction
$2,448,000
Outstanding Debt
$1,597,000

Revenue Sources

State Government Funds: $824,000 (14.3%) Local Taxes & Fees: $3,824,000 (66.5%) Federal Aid: $1,100,000 (19.1%)
State Government Funds $824,000 14.3%
Local Taxes & Fees $3,824,000 66.5%
Federal Aid $1,100,000 19.1%
Total Revenue $5,748,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,448,000 (50.5%) Support Services: $1,456,000 (30%) Capital Outlays: $882,000 (18.2%) Other / Operations: $60,000 (1.2%)
Classroom Instruction $2,448,000 50.5%
Support Services $1,456,000 30%
Capital Outlays $882,000 18.2%
Other / Operations $60,000 1.2%
Total Expenditure $4,846,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $13,895$13,895FY 2020 Expenditure/Student: $12,902$12,902FY 2020266 stdsFY 2021 Revenue/Student: $17,305$17,305FY 2021 Expenditure/Student: $14,106$14,106FY 2021246 stdsFY 2022 Revenue/Student: $18,817$18,817FY 2022 Expenditure/Student: $17,057$17,057FY 2022230 stdsFY 2023 Revenue/Student: $20,341$20,341FY 2023 Expenditure/Student: $17,530$17,530FY 2023232 stdsFY 2024 Revenue/Student: $25,100$25,100FY 2024 Expenditure/Student: $21,162$21,162FY 2024229 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,100

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 229 $5,748,000 $4,846,000 $2,448,000 $882,000 $1,597,000
FY 2023 232 $4,719,000 $4,067,000 $2,506,000 $111,000 $1,763,000
FY 2022 230 $4,328,000 $3,923,000 $2,388,000 $87,000 $2,005,000
FY 2021 246 $4,257,000 $3,470,000 $2,207,000 $94,000 $2,765,000
FY 2020 266 $3,696,000 $3,432,000 $2,155,000 $115,000 $2,503,000