OH
Regular Public School District
4 Schools
Orrville City
Orrville, OH 44667
•
Wayne County
•
4 Operating Schools
(330) 682-4651
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,482 students
Total Revenue
$24,135,000
Total Expenditure
$24,045,000
Classroom Instruction
$13,103,000
Outstanding Debt
$8,050,000
Revenue Sources
| State Government Funds | $8,800,000 | 36.5% | |
| Local Taxes & Fees | $13,301,000 | 55.1% | |
| Federal Aid | $2,034,000 | 8.4% | |
| Total Revenue | $24,135,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,103,000 | 54.5% | |
| Support Services | $7,303,000 | 30.4% | |
| Capital Outlays | $1,604,000 | 6.7% | |
| Other / Operations | $2,035,000 | 8.5% | |
| Total Expenditure | $24,045,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,285
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,482 | $24,135,000 | $24,045,000 | $13,103,000 | $1,604,000 | $8,050,000 |
| FY 2023 | 1,514 | $24,550,000 | $22,214,000 | $12,547,000 | $1,485,000 | $8,845,000 |
| FY 2022 | 1,503 | $24,125,000 | $22,548,000 | $13,089,000 | $1,125,000 | $10,590,000 |
| FY 2021 | 1,553 | $23,212,000 | $21,253,000 | $12,623,000 | $1,086,000 | $11,487,000 |
| FY 2020 | 1,674 | $22,118,000 | $20,361,000 | $11,793,000 | $1,245,000 | $21,588,000 |