OH
Regular Public School District
2 Schools
Millcreek-West Unity Local
West Unity, OH 43570
•
Williams County
•
2 Operating Schools
(419) 924-2365
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 505 students
Total Revenue
$10,765,000
Total Expenditure
$9,606,000
Classroom Instruction
$4,956,000
Outstanding Debt
$4,705,000
Revenue Sources
| State Government Funds | $5,889,000 | 54.7% | |
| Local Taxes & Fees | $4,259,000 | 39.6% | |
| Federal Aid | $617,000 | 5.7% | |
| Total Revenue | $10,765,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,956,000 | 51.6% | |
| Support Services | $3,518,000 | 36.6% | |
| Capital Outlays | $351,000 | 3.7% | |
| Other / Operations | $781,000 | 8.1% | |
| Total Expenditure | $9,606,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,773
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 505 | $10,765,000 | $9,606,000 | $4,956,000 | $351,000 | $4,705,000 |
| FY 2023 | 498 | $10,589,000 | $12,337,000 | $4,780,000 | $3,528,000 | $5,060,000 |
| FY 2022 | 488 | $9,430,000 | $9,134,000 | $4,603,000 | $550,000 | $5,410,000 |
| FY 2021 | 465 | $9,285,000 | $8,450,000 | $4,429,000 | $272,000 | $5,745,000 |
| FY 2020 | 491 | $9,225,000 | $8,218,000 | $4,145,000 | $551,000 | $6,070,000 |