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MI Regular Public School District 9 Schools

Wyandotte School District of the City of

WYANDOTTE, MI 48192 • Wayne County • 9 Operating Schools
(734) 759-6002
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,232 students
Census F-33 • FY 2024
Total Revenue
$99,437,000
Total Expenditure
$95,793,000
Classroom Instruction
$47,351,000
Outstanding Debt
$30,620,000

Revenue Sources

State Government Funds: $64,286,000 (64.6%) Local Taxes & Fees: $28,998,000 (29.2%) Federal Aid: $6,153,000 (6.2%)
State Government Funds $64,286,000 64.6%
Local Taxes & Fees $28,998,000 29.2%
Federal Aid $6,153,000 6.2%
Total Revenue $99,437,000 100.0%

Expenditure Allocation

Classroom Instruction: $47,351,000 (49.4%) Support Services: $40,275,000 (42%) Capital Outlays: $2,907,000 (3%) Other / Operations: $5,260,000 (5.5%)
Classroom Instruction $47,351,000 49.4%
Support Services $40,275,000 42%
Capital Outlays $2,907,000 3%
Other / Operations $5,260,000 5.5%
Total Expenditure $95,793,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $17,392$17,392FY 2020 Expenditure/Student: $16,701$16,701FY 20204,562 stdsFY 2021 Revenue/Student: $18,511$18,511FY 2021 Expenditure/Student: $17,034$17,034FY 20214,495 stdsFY 2022 Revenue/Student: $20,313$20,313FY 2022 Expenditure/Student: $20,216$20,216FY 20224,410 stdsFY 2023 Revenue/Student: $23,734$23,734FY 2023 Expenditure/Student: $23,394$23,394FY 20234,318 stdsFY 2024 Revenue/Student: $23,496$23,496FY 2024 Expenditure/Student: $22,635$22,635FY 20244,232 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,734

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,232 $99,437,000 $95,793,000 $47,351,000 $2,907,000 $30,620,000
FY 2023 4,318 $102,484,000 $101,016,000 $49,273,000 $6,222,000 $39,962,000
FY 2022 4,410 $89,582,000 $89,152,000 $44,776,000 $2,604,000 $41,792,000
FY 2021 4,495 $83,208,000 $76,570,000 $39,371,000 $1,348,000 $43,542,000
FY 2020 4,562 $79,342,000 $76,191,000 $39,305,000 $1,318,000 $45,448,000