MI
Regular Public School District
7 Schools
Warren Woods Public Schools
WARREN, MI 48089
•
Macomb County
•
7 Operating Schools
(586) 439-4469
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,113 students
Total Revenue
$65,991,000
Total Expenditure
$58,561,000
Classroom Instruction
$29,379,000
Outstanding Debt
$38,640,000
Revenue Sources
| State Government Funds | $39,861,000 | 60.4% | |
| Local Taxes & Fees | $20,633,000 | 31.3% | |
| Federal Aid | $5,497,000 | 8.3% | |
| Total Revenue | $65,991,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,379,000 | 50.2% | |
| Support Services | $19,994,000 | 34.1% | |
| Capital Outlays | $4,909,000 | 8.4% | |
| Other / Operations | $4,279,000 | 7.3% | |
| Total Expenditure | $58,561,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,199
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,113 | $65,991,000 | $58,561,000 | $29,379,000 | $4,909,000 | $38,640,000 |
| FY 2023 | 3,118 | $62,792,000 | $56,293,000 | $29,378,000 | $3,143,000 | $44,704,000 |
| FY 2022 | 3,116 | $55,372,000 | $55,737,000 | $26,342,000 | $8,505,000 | $44,704,000 |
| FY 2021 | 3,185 | $50,804,000 | $47,474,000 | $24,802,000 | $5,073,000 | $49,422,000 |
| FY 2020 | 3,233 | $47,587,000 | $49,567,000 | $22,959,000 | $8,932,000 | $58,236,000 |