MI
Specialized Public School District
Wayne RESA
WAYNE, MI 48184
•
Wayne County
•
0 Operating Schools
(734) 334-1300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$659,218,000
Total Expenditure
$414,023,000
Classroom Instruction
$1,013,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $212,357,000 | 32.2% | |
| Local Taxes & Fees | $338,965,000 | 51.4% | |
| Federal Aid | $107,896,000 | 16.4% | |
| Total Revenue | $659,218,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,013,000 | 0.2% | |
| Support Services | $59,517,000 | 14.4% | |
| Capital Outlays | $17,729,000 | 4.3% | |
| Other / Operations | $335,764,000 | 81.1% | |
| Total Expenditure | $414,023,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $659,218,000 | $414,023,000 | $1,013,000 | $17,729,000 | $0 |
| FY 2023 | N/A | $580,688,000 | $339,580,000 | $267,000 | $5,606,000 | $0 |
| FY 2022 | N/A | $530,674,000 | $479,006,000 | $705,000 | $2,550,000 | $0 |
| FY 2021 | N/A | $476,610,000 | $463,095,000 | $1,051,000 | $1,208,000 | $0 |
| FY 2020 | 0 | $480,004,000 | $454,493,000 | $1,346,000 | $3,710,000 | $0 |