OH
Regular Public School District
4 Schools
Triway Local
Wooster, OH 44691
•
Wayne County
•
4 Operating Schools
(330) 264-9491
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,415 students
Total Revenue
$39,795,000
Total Expenditure
$65,150,000
Classroom Instruction
$14,252,000
Outstanding Debt
$89,741,000
Revenue Sources
| State Government Funds | $17,041,000 | 42.8% | |
| Local Taxes & Fees | $18,830,000 | 47.3% | |
| Federal Aid | $3,924,000 | 9.9% | |
| Total Revenue | $39,795,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,252,000 | 21.9% | |
| Support Services | $8,301,000 | 12.7% | |
| Capital Outlays | $38,056,000 | 58.4% | |
| Other / Operations | $4,541,000 | 7% | |
| Total Expenditure | $65,150,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $46,042
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,415 | $39,795,000 | $65,150,000 | $14,252,000 | $38,056,000 | $89,741,000 |
| FY 2023 | 1,433 | $40,641,000 | $42,738,000 | $13,870,000 | $16,805,000 | $61,590,000 |
| FY 2022 | 1,450 | $31,721,000 | $22,761,000 | $13,978,000 | $131,000 | $47,350,000 |
| FY 2021 | 1,497 | $27,949,000 | $23,108,000 | $14,056,000 | $507,000 | $0 |
| FY 2020 | 1,552 | $24,709,000 | $21,794,000 | $13,535,000 | $107,000 | $0 |