MI
Regular Public School District
13 Schools
West Ottawa Public School District
HOLLAND, MI 49424
•
Ottawa County
•
13 Operating Schools
(616) 786-2099
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,708 students
Total Revenue
$141,063,000
Total Expenditure
$148,422,000
Classroom Instruction
$63,137,000
Outstanding Debt
$233,586,000
Revenue Sources
| State Government Funds | $71,724,000 | 50.8% | |
| Local Taxes & Fees | $57,641,000 | 40.9% | |
| Federal Aid | $11,698,000 | 8.3% | |
| Total Revenue | $141,063,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $63,137,000 | 42.5% | |
| Support Services | $32,492,000 | 21.9% | |
| Capital Outlays | $41,513,000 | 28% | |
| Other / Operations | $11,280,000 | 7.6% | |
| Total Expenditure | $148,422,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,126
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,708 | $141,063,000 | $148,422,000 | $63,137,000 | $41,513,000 | $233,586,000 |
| FY 2023 | 6,590 | $128,746,000 | $137,733,000 | $61,800,000 | $34,655,000 | $173,874,000 |
| FY 2022 | 6,549 | $114,571,000 | $131,389,000 | $57,050,000 | $38,600,000 | $157,450,000 |
| FY 2021 | 6,471 | $105,633,000 | $104,266,000 | $51,488,000 | $20,539,000 | $114,733,000 |
| FY 2020 | 6,656 | $103,392,000 | $99,387,000 | $50,841,000 | $10,227,000 | $134,057,000 |