MI
Regular Public School District
3 Schools
Saugatuck Public Schools
DOUGLAS, MI 49406
•
Allegan County
•
3 Operating Schools
(269) 857-1444
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 793 students
Total Revenue
$17,905,000
Total Expenditure
$20,967,000
Classroom Instruction
$7,819,000
Outstanding Debt
$37,262,000
Revenue Sources
| State Government Funds | $2,704,000 | 15.1% | |
| Local Taxes & Fees | $14,595,000 | 81.5% | |
| Federal Aid | $606,000 | 3.4% | |
| Total Revenue | $17,905,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,819,000 | 37.3% | |
| Support Services | $4,198,000 | 20% | |
| Capital Outlays | $6,529,000 | 31.1% | |
| Other / Operations | $2,421,000 | 11.5% | |
| Total Expenditure | $20,967,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,847
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 793 | $17,905,000 | $20,967,000 | $7,819,000 | $6,529,000 | $37,262,000 |
| FY 2023 | 802 | $16,320,000 | $25,541,000 | $7,767,000 | $11,366,000 | $39,040,000 |
| FY 2022 | 836 | $15,127,000 | $22,340,000 | $6,892,000 | $9,953,000 | $30,112,000 |
| FY 2021 | 815 | $12,566,000 | $13,974,000 | $6,702,000 | $2,898,000 | $18,181,000 |
| FY 2020 | 807 | $12,540,000 | $10,579,000 | $6,258,000 | $239,000 | $10,942,000 |