MI
Regular Public School District
2 Schools
Walkerville Public Schools
WALKERVILLE, MI 49459
•
Oceana County
•
2 Operating Schools
(231) 873-4850
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 257 students
Total Revenue
$5,295,000
Total Expenditure
$6,301,000
Classroom Instruction
$2,467,000
Outstanding Debt
$2,495,000
Revenue Sources
| State Government Funds | $3,062,000 | 57.8% | |
| Local Taxes & Fees | $1,482,000 | 28% | |
| Federal Aid | $751,000 | 14.2% | |
| Total Revenue | $5,295,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,467,000 | 39.2% | |
| Support Services | $1,700,000 | 27% | |
| Capital Outlays | $1,389,000 | 22% | |
| Other / Operations | $745,000 | 11.8% | |
| Total Expenditure | $6,301,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,518
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 257 | $5,295,000 | $6,301,000 | $2,467,000 | $1,389,000 | $2,495,000 |
| FY 2023 | 276 | $4,819,000 | $5,196,000 | $2,272,000 | $615,000 | $2,758,000 |
| FY 2022 | 302 | $6,325,000 | $5,876,000 | $1,910,000 | $971,000 | $0 |
| FY 2021 | 274 | $5,449,000 | $4,207,000 | $1,825,000 | $55,000 | $674,000 |
| FY 2020 | 266 | $3,715,000 | $3,453,000 | $1,772,000 | $30,000 | $511,000 |