MI
Regular Public School District
7 Schools
Wayland Union Schools
WAYLAND, MI 49348
•
Allegan County
•
7 Operating Schools
(269) 792-2181
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,765 students
Total Revenue
$52,330,000
Total Expenditure
$51,318,000
Classroom Instruction
$23,901,000
Outstanding Debt
$61,347,000
Revenue Sources
| State Government Funds | $31,447,000 | 60.1% | |
| Local Taxes & Fees | $18,871,000 | 36.1% | |
| Federal Aid | $2,012,000 | 3.8% | |
| Total Revenue | $52,330,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,901,000 | 46.6% | |
| Support Services | $14,844,000 | 28.9% | |
| Capital Outlays | $6,495,000 | 12.7% | |
| Other / Operations | $6,078,000 | 11.8% | |
| Total Expenditure | $51,318,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,926
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,765 | $52,330,000 | $51,318,000 | $23,901,000 | $6,495,000 | $61,347,000 |
| FY 2023 | 2,849 | $49,763,000 | $43,035,000 | $23,461,000 | $657,000 | $69,154,000 |
| FY 2022 | 2,836 | $46,014,000 | $39,934,000 | $22,030,000 | $990,000 | $54,141,000 |
| FY 2021 | 2,925 | $43,514,000 | $38,299,000 | $19,247,000 | $1,784,000 | $59,055,000 |
| FY 2020 | 3,052 | $40,334,000 | $42,064,000 | $19,641,000 | $7,629,000 | $69,002,000 |