MI
Regular Public School District
12 Schools
Taylor School District
TAYLOR, MI 48180
•
Wayne County
•
12 Operating Schools
(734) 374-1200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,614 students
Total Revenue
$131,700,000
Total Expenditure
$112,565,000
Classroom Instruction
$56,025,000
Outstanding Debt
$25,286,000
Revenue Sources
| State Government Funds | $68,164,000 | 51.8% | |
| Local Taxes & Fees | $38,604,000 | 29.3% | |
| Federal Aid | $24,932,000 | 18.9% | |
| Total Revenue | $131,700,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $56,025,000 | 49.8% | |
| Support Services | $44,293,000 | 39.3% | |
| Capital Outlays | $5,661,000 | 5% | |
| Other / Operations | $6,586,000 | 5.9% | |
| Total Expenditure | $112,565,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,459
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,614 | $131,700,000 | $112,565,000 | $56,025,000 | $5,661,000 | $25,286,000 |
| FY 2023 | 5,419 | $117,936,000 | $108,749,000 | $53,076,000 | $6,888,000 | $33,250,000 |
| FY 2022 | 5,514 | $104,189,000 | $91,905,000 | $48,472,000 | $796,000 | $37,167,000 |
| FY 2021 | 5,714 | $90,543,000 | $81,800,000 | $44,143,000 | $359,000 | $9,512,000 |
| FY 2020 | 5,930 | $83,039,000 | $80,178,000 | $43,049,000 | $996,000 | $12,987,000 |