OH
Regular Public School District
6 Schools
Trotwood-Madison City
Trotwood, OH 45426
•
Montgomery County
•
6 Operating Schools
(937) 854-3050
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,434 students
Total Revenue
$53,574,000
Total Expenditure
$51,333,000
Classroom Instruction
$27,468,000
Outstanding Debt
$20,049,000
Revenue Sources
| State Government Funds | $31,122,000 | 58.1% | |
| Local Taxes & Fees | $13,958,000 | 26.1% | |
| Federal Aid | $8,494,000 | 15.9% | |
| Total Revenue | $53,574,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,468,000 | 53.5% | |
| Support Services | $19,320,000 | 37.6% | |
| Capital Outlays | $322,000 | 0.6% | |
| Other / Operations | $4,223,000 | 8.2% | |
| Total Expenditure | $51,333,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,194
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,434 | $53,574,000 | $51,333,000 | $27,468,000 | $322,000 | $20,049,000 |
| FY 2023 | 2,558 | $57,347,000 | $59,331,000 | $29,937,000 | $4,589,000 | $22,487,000 |
| FY 2022 | 2,580 | $51,210,000 | $50,366,000 | $26,465,000 | $2,201,000 | $24,628,000 |
| FY 2021 | 2,558 | $49,132,000 | $50,676,000 | $28,507,000 | $227,000 | $26,703,000 |
| FY 2020 | 2,619 | $46,149,000 | $49,347,000 | $27,313,000 | $746,000 | $28,537,000 |