OH
Regular Public School District
3 Schools
Miami Trace Local
Washington Court House, OH 43160
•
Fayette County
•
3 Operating Schools
(740) 335-3010
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,487 students
Total Revenue
$42,715,000
Total Expenditure
$39,353,000
Classroom Instruction
$19,170,000
Outstanding Debt
$71,832,000
Revenue Sources
| State Government Funds | $14,428,000 | 33.8% | |
| Local Taxes & Fees | $23,454,000 | 54.9% | |
| Federal Aid | $4,833,000 | 11.3% | |
| Total Revenue | $42,715,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,170,000 | 48.7% | |
| Support Services | $14,524,000 | 36.9% | |
| Capital Outlays | $2,095,000 | 5.3% | |
| Other / Operations | $3,564,000 | 9.1% | |
| Total Expenditure | $39,353,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,175
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,487 | $42,715,000 | $39,353,000 | $19,170,000 | $2,095,000 | $71,832,000 |
| FY 2023 | 2,573 | $40,344,000 | $37,603,000 | $19,241,000 | $809,000 | $73,652,000 |
| FY 2022 | 2,554 | $41,587,000 | $37,234,000 | $18,833,000 | $1,409,000 | $75,572,000 |
| FY 2021 | 2,531 | $40,995,000 | $35,586,000 | $18,396,000 | $590,000 | $56,312,000 |
| FY 2020 | 2,646 | $40,509,000 | $36,132,000 | $16,694,000 | $3,431,000 | $58,017,000 |