OH
Regular Public School District
3 Schools
Lake Local
Millbury, OH 43447
•
Wood County
•
3 Operating Schools
(419) 661-6690
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,579 students
Total Revenue
$26,958,000
Total Expenditure
$50,839,000
Classroom Instruction
$14,602,000
Outstanding Debt
$41,619,000
Revenue Sources
| State Government Funds | $8,421,000 | 31.2% | |
| Local Taxes & Fees | $16,346,000 | 60.6% | |
| Federal Aid | $2,191,000 | 8.1% | |
| Total Revenue | $26,958,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,602,000 | 28.7% | |
| Support Services | $6,822,000 | 13.4% | |
| Capital Outlays | $27,457,000 | 54% | |
| Other / Operations | $1,958,000 | 3.9% | |
| Total Expenditure | $50,839,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,828
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,579 | $26,958,000 | $50,839,000 | $14,602,000 | $27,457,000 | $41,619,000 |
| FY 2023 | 1,581 | $25,141,000 | $27,259,000 | $14,392,000 | $3,348,000 | $43,567,000 |
| FY 2022 | 1,602 | $62,203,000 | $22,633,000 | $13,045,000 | $1,150,000 | $46,016,000 |
| FY 2021 | 1,602 | $22,327,000 | $19,951,000 | $12,052,000 | $584,000 | $3,956,000 |
| FY 2020 | 1,649 | $21,800,000 | $19,287,000 | $10,665,000 | $607,000 | $4,921,000 |