WSA 2026 Five-Year Financial Plan — Board Dashboard
2026–27 Scholars
480
K–6 · Two campuses
Total Revenue
$5.19M
76% state · 15% local
Recurring Surplus
~$210K
Excl. one-time capital
Reserve by 2028–29
$440K
82% of NC 8% target
Permanent Campus
Aug '28
K–8 · Bond process active
Plan Horizon
K–8
620 scholars by 2028–29

Financial Plan — Section Overview

Each card below summarizes one section of WSA's 2026 Five-Year Financial Plan. Click any card to expand key details, then follow the link to read the full narrative section.

Full Financial Plan Narrative

Each section above links to the complete narrative with supporting tables, callouts, and data.

Wayne STEM Academy · 2026 Five-Year Financial Plan · Adopted May 2026 · Board Confidential