MI
Regular Public School District
5 Schools
Whitehall District Schools
WHITEHALL, MI 49461
•
Muskegon County
•
5 Operating Schools
(231) 893-1005
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,923 students
Total Revenue
$41,377,000
Total Expenditure
$38,869,000
Classroom Instruction
$19,254,000
Outstanding Debt
$18,097,000
Revenue Sources
| State Government Funds | $22,304,000 | 53.9% | |
| Local Taxes & Fees | $15,762,000 | 38.1% | |
| Federal Aid | $3,311,000 | 8% | |
| Total Revenue | $41,377,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,254,000 | 49.5% | |
| Support Services | $11,193,000 | 28.8% | |
| Capital Outlays | $968,000 | 2.5% | |
| Other / Operations | $7,454,000 | 19.2% | |
| Total Expenditure | $38,869,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,517
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,923 | $41,377,000 | $38,869,000 | $19,254,000 | $968,000 | $18,097,000 |
| FY 2023 | 1,957 | $40,589,000 | $38,320,000 | $19,854,000 | $974,000 | $20,520,000 |
| FY 2022 | 1,997 | $37,996,000 | $33,767,000 | $17,616,000 | $694,000 | $22,305,000 |
| FY 2021 | 2,028 | $35,947,000 | $30,648,000 | $15,557,000 | $693,000 | $24,465,000 |
| FY 2020 | 2,043 | $32,825,000 | $31,478,000 | $15,484,000 | $2,711,000 | $32,403,000 |