MI
Regular Public School District
5 Schools
Westwood Heights Schools
FLINT, MI 48504
•
Genesee County
•
5 Operating Schools
(810) 591-0870
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,564 students
Total Revenue
$28,429,000
Total Expenditure
$24,934,000
Classroom Instruction
$12,645,000
Outstanding Debt
$3,303,000
Revenue Sources
| State Government Funds | $20,158,000 | 70.9% | |
| Local Taxes & Fees | $3,751,000 | 13.2% | |
| Federal Aid | $4,520,000 | 15.9% | |
| Total Revenue | $28,429,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,645,000 | 50.7% | |
| Support Services | $9,765,000 | 39.2% | |
| Capital Outlays | $153,000 | 0.6% | |
| Other / Operations | $2,371,000 | 9.5% | |
| Total Expenditure | $24,934,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,177
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,564 | $28,429,000 | $24,934,000 | $12,645,000 | $153,000 | $3,303,000 |
| FY 2023 | 1,907 | $29,140,000 | $28,765,000 | $15,163,000 | $1,484,000 | $3,802,000 |
| FY 2022 | 1,850 | $25,583,000 | $26,197,000 | $13,072,000 | $1,787,000 | $3,795,000 |
| FY 2021 | 1,594 | $20,515,000 | $19,505,000 | $10,351,000 | $1,337,000 | $4,208,000 |
| FY 2020 | 1,593 | $18,913,000 | $20,072,000 | $9,594,000 | $2,767,000 | $4,681,000 |