OH
Regular Public School District
3 Schools
Coldwater Exempted Village
Coldwater, OH 45828
•
Mercer County
•
3 Operating Schools
(419) 678-2611
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,444 students
Total Revenue
$21,215,000
Total Expenditure
$19,245,000
Classroom Instruction
$12,872,000
Outstanding Debt
$4,480,000
Revenue Sources
| State Government Funds | $9,973,000 | 47% | |
| Local Taxes & Fees | $9,770,000 | 46.1% | |
| Federal Aid | $1,472,000 | 6.9% | |
| Total Revenue | $21,215,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,872,000 | 66.9% | |
| Support Services | $4,351,000 | 22.6% | |
| Capital Outlays | $913,000 | 4.7% | |
| Other / Operations | $1,109,000 | 5.8% | |
| Total Expenditure | $19,245,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,692
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,444 | $21,215,000 | $19,245,000 | $12,872,000 | $913,000 | $4,480,000 |
| FY 2023 | 1,410 | $17,962,000 | $18,692,000 | $12,437,000 | $970,000 | $5,120,000 |
| FY 2022 | 1,410 | $18,248,000 | $19,044,000 | $12,245,000 | $1,958,000 | $5,745,000 |
| FY 2021 | 1,369 | $16,671,000 | $16,516,000 | $11,344,000 | $630,000 | $4,385,000 |
| FY 2020 | 1,347 | $15,868,000 | $16,269,000 | $11,089,000 | $744,000 | $6,245,000 |