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MI Regular Public School District 6 Schools

Westwood Community School District

DEARBORN HEIGHTS, MI 48125 • Wayne County • 6 Operating Schools
(313) 565-1900
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,509 students
Census F-33 • FY 2024
Total Revenue
$32,835,000
Total Expenditure
$32,671,000
Classroom Instruction
$14,804,000
Outstanding Debt
$6,171,000

Revenue Sources

State Government Funds: $18,761,000 (57.1%) Local Taxes & Fees: $8,001,000 (24.4%) Federal Aid: $6,073,000 (18.5%)
State Government Funds $18,761,000 57.1%
Local Taxes & Fees $8,001,000 24.4%
Federal Aid $6,073,000 18.5%
Total Revenue $32,835,000 100.0%

Expenditure Allocation

Classroom Instruction: $14,804,000 (45.3%) Support Services: $12,752,000 (39%) Capital Outlays: $3,582,000 (11%) Other / Operations: $1,533,000 (4.7%)
Classroom Instruction $14,804,000 45.3%
Support Services $12,752,000 39%
Capital Outlays $3,582,000 11%
Other / Operations $1,533,000 4.7%
Total Expenditure $32,671,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $13,943$13,943FY 2020 Expenditure/Student: $13,131$13,131FY 20201,575 stdsFY 2021 Revenue/Student: $15,579$15,579FY 2021 Expenditure/Student: $15,417$15,417FY 20211,533 stdsFY 2022 Revenue/Student: $25,090$25,090FY 2022 Expenditure/Student: $19,117$19,117FY 20221,431 stdsFY 2023 Revenue/Student: $22,011$22,011FY 2023 Expenditure/Student: $24,843$24,843FY 20231,491 stdsFY 2024 Revenue/Student: $21,759$21,759FY 2024 Expenditure/Student: $21,651$21,651FY 20241,509 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,090

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,509 $32,835,000 $32,671,000 $14,804,000 $3,582,000 $6,171,000
FY 2023 1,491 $32,819,000 $37,041,000 $14,448,000 $9,104,000 $220,000
FY 2022 1,431 $35,904,000 $27,356,000 $13,958,000 $1,232,000 $200,000
FY 2021 1,533 $23,883,000 $23,635,000 $12,641,000 $661,000 $400,000
FY 2020 1,575 $21,960,000 $20,682,000 $10,699,000 $27,000 $600,000