MI
Regular Public School District
4 Schools
Portland Public Schools
PORTLAND, MI 48875
•
Ionia County
•
4 Operating Schools
(517) 647-4161
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,010 students
Total Revenue
$34,950,000
Total Expenditure
$32,181,000
Classroom Instruction
$15,635,000
Outstanding Debt
$30,008,000
Revenue Sources
| State Government Funds | $24,493,000 | 70.1% | |
| Local Taxes & Fees | $8,024,000 | 23% | |
| Federal Aid | $2,433,000 | 7% | |
| Total Revenue | $34,950,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,635,000 | 48.6% | |
| Support Services | $10,073,000 | 31.3% | |
| Capital Outlays | $1,183,000 | 3.7% | |
| Other / Operations | $5,290,000 | 16.4% | |
| Total Expenditure | $32,181,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,388
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,010 | $34,950,000 | $32,181,000 | $15,635,000 | $1,183,000 | $30,008,000 |
| FY 2023 | 2,036 | $33,292,000 | $33,610,000 | $15,765,000 | $3,639,000 | $34,011,000 |
| FY 2022 | 2,058 | $29,314,000 | $29,758,000 | $13,690,000 | $2,656,000 | $34,166,000 |
| FY 2021 | 2,073 | $27,762,000 | $29,594,000 | $12,426,000 | $5,661,000 | $33,094,000 |
| FY 2020 | 2,098 | $25,188,000 | $35,326,000 | $12,012,000 | $11,244,000 | $37,304,000 |