OH
Regular Public School District
4 Schools
Canal Winchester Local
Canal Winchester, OH 43110
•
Franklin County
•
4 Operating Schools
(614) 837-4533
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,759 students
Total Revenue
$72,585,000
Total Expenditure
$70,046,000
Classroom Instruction
$33,933,000
Outstanding Debt
$28,136,000
Revenue Sources
| State Government Funds | $26,201,000 | 36.1% | |
| Local Taxes & Fees | $38,255,000 | 52.7% | |
| Federal Aid | $8,129,000 | 11.2% | |
| Total Revenue | $72,585,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $33,933,000 | 48.4% | |
| Support Services | $21,823,000 | 31.2% | |
| Capital Outlays | $10,220,000 | 14.6% | |
| Other / Operations | $4,070,000 | 5.8% | |
| Total Expenditure | $70,046,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,310
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,759 | $72,585,000 | $70,046,000 | $33,933,000 | $10,220,000 | $28,136,000 |
| FY 2023 | 3,801 | $67,332,000 | $58,944,000 | $32,893,000 | $2,704,000 | $33,017,000 |
| FY 2022 | 3,793 | $64,549,000 | $56,387,000 | $30,577,000 | $2,982,000 | $35,665,000 |
| FY 2021 | 3,835 | $62,039,000 | $54,075,000 | $29,108,000 | $5,150,000 | $39,420,000 |
| FY 2020 | 3,916 | $66,453,000 | $63,903,000 | $27,358,000 | $14,798,000 | $50,207,000 |