OH
Regular Public School District
5 Schools
Indian Creek Local
Wintersville, OH 43953
•
Jefferson County
•
5 Operating Schools
(740) 264-3502
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,953 students
Total Revenue
$30,556,000
Total Expenditure
$28,753,000
Classroom Instruction
$14,395,000
Outstanding Debt
$51,150,000
Revenue Sources
| State Government Funds | $9,854,000 | 32.2% | |
| Local Taxes & Fees | $16,295,000 | 53.3% | |
| Federal Aid | $4,407,000 | 14.4% | |
| Total Revenue | $30,556,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,395,000 | 50.1% | |
| Support Services | $9,546,000 | 33.2% | |
| Capital Outlays | $926,000 | 3.2% | |
| Other / Operations | $3,886,000 | 13.5% | |
| Total Expenditure | $28,753,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,763
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,953 | $30,556,000 | $28,753,000 | $14,395,000 | $926,000 | $51,150,000 |
| FY 2023 | 1,963 | $31,800,000 | $33,161,000 | $13,880,000 | $6,524,000 | $52,317,000 |
| FY 2022 | 1,941 | $35,142,000 | $53,100,000 | $13,476,000 | $27,313,000 | $53,284,000 |
| FY 2021 | 1,940 | $39,940,000 | $57,741,000 | $12,992,000 | $33,361,000 | $52,928,000 |
| FY 2020 | 2,035 | $32,758,000 | $28,016,000 | $12,198,000 | $4,413,000 | $53,903,000 |