MI
Regular Public School District
12 Schools
Zeeland Public Schools
ZEELAND, MI 49464
•
Ottawa County
•
12 Operating Schools
(616) 748-3000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,916 students
Total Revenue
$126,021,000
Total Expenditure
$130,059,000
Classroom Instruction
$59,071,000
Outstanding Debt
$107,941,000
Revenue Sources
| State Government Funds | $70,549,000 | 56% | |
| Local Taxes & Fees | $50,250,000 | 39.9% | |
| Federal Aid | $5,222,000 | 4.1% | |
| Total Revenue | $126,021,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $59,071,000 | 45.4% | |
| Support Services | $31,707,000 | 24.4% | |
| Capital Outlays | $25,869,000 | 19.9% | |
| Other / Operations | $13,412,000 | 10.3% | |
| Total Expenditure | $130,059,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,984
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,916 | $126,021,000 | $130,059,000 | $59,071,000 | $25,869,000 | $107,941,000 |
| FY 2023 | 6,010 | $117,897,000 | $113,955,000 | $58,434,000 | $14,244,000 | $120,791,000 |
| FY 2022 | 6,100 | $107,552,000 | $99,732,000 | $52,273,000 | $8,380,000 | $102,518,000 |
| FY 2021 | 6,072 | $101,557,000 | $88,203,000 | $49,136,000 | $4,378,000 | $104,435,000 |
| FY 2020 | 6,308 | $95,967,000 | $84,770,000 | $44,859,000 | $7,117,000 | $87,003,000 |