OH
Regular Public School District
3 Schools
Dalton Local
Dalton, OH 44618
•
Wayne County
•
3 Operating Schools
(330) 828-2405
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 921 students
Total Revenue
$15,102,000
Total Expenditure
$14,062,000
Classroom Instruction
$7,967,000
Outstanding Debt
$15,045,000
Revenue Sources
| State Government Funds | $4,870,000 | 32.2% | |
| Local Taxes & Fees | $8,722,000 | 57.8% | |
| Federal Aid | $1,510,000 | 10% | |
| Total Revenue | $15,102,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,967,000 | 56.7% | |
| Support Services | $4,496,000 | 32% | |
| Capital Outlays | $408,000 | 2.9% | |
| Other / Operations | $1,191,000 | 8.5% | |
| Total Expenditure | $14,062,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,682
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 921 | $15,102,000 | $14,062,000 | $7,967,000 | $408,000 | $15,045,000 |
| FY 2023 | 920 | $15,347,000 | $14,912,000 | $7,530,000 | $1,596,000 | $15,976,000 |
| FY 2022 | 923 | $15,242,000 | $13,971,000 | $6,964,000 | $1,442,000 | $16,914,000 |
| FY 2021 | 941 | $13,302,000 | $12,300,000 | $6,706,000 | $571,000 | $17,850,000 |
| FY 2020 | 901 | $12,474,000 | $12,078,000 | $6,223,000 | $1,035,000 | $13,080,000 |