OH
Regular Public School District
2 Schools
Montpelier Exempted Village
Montpelier, OH 43543
•
Williams County
•
2 Operating Schools
(419) 485-6700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 782 students
Total Revenue
$15,759,000
Total Expenditure
$15,844,000
Classroom Instruction
$8,851,000
Outstanding Debt
$690,000
Revenue Sources
| State Government Funds | $8,857,000 | 56.2% | |
| Local Taxes & Fees | $5,317,000 | 33.7% | |
| Federal Aid | $1,585,000 | 10.1% | |
| Total Revenue | $15,759,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,851,000 | 55.9% | |
| Support Services | $5,104,000 | 32.2% | |
| Capital Outlays | $1,068,000 | 6.7% | |
| Other / Operations | $821,000 | 5.2% | |
| Total Expenditure | $15,844,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,261
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 782 | $15,759,000 | $15,844,000 | $8,851,000 | $1,068,000 | $690,000 |
| FY 2023 | 791 | $14,557,000 | $14,449,000 | $8,581,000 | $417,000 | $1,025,000 |
| FY 2022 | 801 | $14,395,000 | $13,677,000 | $7,766,000 | $588,000 | $1,350,000 |
| FY 2021 | 737 | $14,705,000 | $12,910,000 | $7,623,000 | $101,000 | $1,670,000 |
| FY 2020 | 869 | $14,364,000 | $13,033,000 | $7,135,000 | $667,000 | $1,737,000 |