MI
Regular Public School District
8 Schools
Romulus Community Schools
ROMULUS, MI 48174
•
Wayne County
•
8 Operating Schools
(734) 532-1610
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,145 students
Total Revenue
$60,424,000
Total Expenditure
$49,180,000
Classroom Instruction
$21,775,000
Outstanding Debt
$34,287,000
Revenue Sources
| State Government Funds | $18,260,000 | 30.2% | |
| Local Taxes & Fees | $31,068,000 | 51.4% | |
| Federal Aid | $11,096,000 | 18.4% | |
| Total Revenue | $60,424,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,775,000 | 44.3% | |
| Support Services | $20,778,000 | 42.2% | |
| Capital Outlays | $2,539,000 | 5.2% | |
| Other / Operations | $4,088,000 | 8.3% | |
| Total Expenditure | $49,180,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,170
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,145 | $60,424,000 | $49,180,000 | $21,775,000 | $2,539,000 | $34,287,000 |
| FY 2023 | 2,281 | $56,529,000 | $49,253,000 | $19,988,000 | $6,020,000 | $44,397,000 |
| FY 2022 | 2,407 | $52,912,000 | $46,656,000 | $21,150,000 | $5,378,000 | $52,453,000 |
| FY 2021 | 2,398 | $47,416,000 | $49,985,000 | $17,909,000 | $6,691,000 | $60,062,000 |
| FY 2020 | 2,497 | $45,740,000 | $45,867,000 | $18,476,000 | $3,301,000 | $59,334,000 |