MI
Regular Public School District
14 Schools
Portage Public Schools
PORTAGE, MI 49002
•
Kalamazoo County
•
14 Operating Schools
(269) 323-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,514 students
Total Revenue
$158,777,000
Total Expenditure
$165,182,000
Classroom Instruction
$73,327,000
Outstanding Debt
$190,585,000
Revenue Sources
| State Government Funds | $94,935,000 | 59.8% | |
| Local Taxes & Fees | $57,396,000 | 36.1% | |
| Federal Aid | $6,446,000 | 4.1% | |
| Total Revenue | $158,777,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $73,327,000 | 44.4% | |
| Support Services | $44,992,000 | 27.2% | |
| Capital Outlays | $29,207,000 | 17.7% | |
| Other / Operations | $17,656,000 | 10.7% | |
| Total Expenditure | $165,182,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,401
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,514 | $158,777,000 | $165,182,000 | $73,327,000 | $29,207,000 | $190,585,000 |
| FY 2023 | 8,616 | $153,108,000 | $138,927,000 | $71,342,000 | $8,249,000 | $202,180,000 |
| FY 2022 | 8,599 | $134,002,000 | $124,105,000 | $65,919,000 | $4,754,000 | $192,345,000 |
| FY 2021 | 8,599 | $125,554,000 | $126,301,000 | $60,391,000 | $18,382,000 | $160,135,000 |
| FY 2020 | 8,813 | $119,651,000 | $141,750,000 | $60,101,000 | $35,038,000 | $166,486,000 |