OH
Regular Public School District
5 Schools
Oakwood City
Dayton, OH 45409
•
Montgomery County
•
5 Operating Schools
(937) 297-5332
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,030 students
Total Revenue
$40,078,000
Total Expenditure
$41,795,000
Classroom Instruction
$21,660,000
Outstanding Debt
$25,105,000
Revenue Sources
| State Government Funds | $9,395,000 | 23.4% | |
| Local Taxes & Fees | $28,851,000 | 72% | |
| Federal Aid | $1,832,000 | 4.6% | |
| Total Revenue | $40,078,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,660,000 | 51.8% | |
| Support Services | $11,637,000 | 27.8% | |
| Capital Outlays | $6,827,000 | 16.3% | |
| Other / Operations | $1,671,000 | 4% | |
| Total Expenditure | $41,795,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,951
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,030 | $40,078,000 | $41,795,000 | $21,660,000 | $6,827,000 | $25,105,000 |
| FY 2023 | 2,049 | $44,822,000 | $34,815,000 | $20,536,000 | $2,419,000 | $26,435,000 |
| FY 2022 | 2,069 | $36,434,000 | $37,783,000 | $19,858,000 | $6,209,000 | $28,040,000 |
| FY 2021 | 2,005 | $35,365,000 | $42,515,000 | $19,097,000 | $12,225,000 | $10,010,000 |
| FY 2020 | 2,110 | $52,647,000 | $32,921,000 | $19,443,000 | $2,735,000 | $10,695,000 |