MI
Regular Public School District
10 Schools
Woodhaven-Brownstown School District
WOODHAVEN, MI 48183
•
Wayne County
•
10 Operating Schools
(734) 789-2357
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,622 students
Total Revenue
$105,956,000
Total Expenditure
$122,791,000
Classroom Instruction
$52,935,000
Outstanding Debt
$143,252,000
Revenue Sources
| State Government Funds | $68,292,000 | 64.5% | |
| Local Taxes & Fees | $31,202,000 | 29.4% | |
| Federal Aid | $6,462,000 | 6.1% | |
| Total Revenue | $105,956,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $52,935,000 | 43.1% | |
| Support Services | $34,060,000 | 27.7% | |
| Capital Outlays | $26,442,000 | 21.5% | |
| Other / Operations | $9,354,000 | 7.6% | |
| Total Expenditure | $122,791,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,841
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,622 | $105,956,000 | $122,791,000 | $52,935,000 | $26,442,000 | $143,252,000 |
| FY 2023 | 5,603 | $97,316,000 | $105,137,000 | $50,746,000 | $16,489,000 | $154,438,000 |
| FY 2022 | 5,584 | $87,329,000 | $94,688,000 | $45,682,000 | $14,578,000 | $112,726,000 |
| FY 2021 | 5,521 | $82,551,000 | $74,551,000 | $41,755,000 | $2,200,000 | $113,120,000 |
| FY 2020 | 5,670 | $76,267,000 | $73,888,000 | $39,225,000 | $7,843,000 | $77,568,000 |