MI
Regular Public School District
16 Schools
Wayne-Westland Community School District
WESTLAND, MI 48185
•
Wayne County
•
16 Operating Schools
(734) 419-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,613 students
Total Revenue
$242,979,000
Total Expenditure
$244,829,000
Classroom Instruction
$110,896,000
Outstanding Debt
$126,808,000
Revenue Sources
| State Government Funds | $133,484,000 | 54.9% | |
| Local Taxes & Fees | $68,334,000 | 28.1% | |
| Federal Aid | $41,161,000 | 16.9% | |
| Total Revenue | $242,979,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $110,896,000 | 45.3% | |
| Support Services | $83,283,000 | 34% | |
| Capital Outlays | $36,164,000 | 14.8% | |
| Other / Operations | $14,486,000 | 5.9% | |
| Total Expenditure | $244,829,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,665
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,613 | $242,979,000 | $244,829,000 | $110,896,000 | $36,164,000 | $126,808,000 |
| FY 2023 | 9,773 | $213,709,000 | $260,593,000 | $115,242,000 | $47,368,000 | $560,221,000 |
| FY 2022 | 9,857 | $176,232,000 | $204,983,000 | $85,404,000 | $43,904,000 | $90,910,000 |
| FY 2021 | 9,652 | $167,947,000 | $183,491,000 | $81,366,000 | $30,393,000 | $52,245,000 |
| FY 2020 | 10,664 | $151,239,000 | $147,532,000 | $74,702,000 | $6,805,000 | $56,987,000 |