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OH Regular Public School District 5 Schools

Wapakoneta City

Wapakoneta, OH 45895 • Auglaize County • 5 Operating Schools
(419) 739-2900
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,902 students
Census F-33 • FY 2024
Total Revenue
$43,595,000
Total Expenditure
$40,987,000
Classroom Instruction
$23,308,000
Outstanding Debt
$17,088,000

Revenue Sources

State Government Funds: $19,947,000 (45.8%) Local Taxes & Fees: $19,929,000 (45.7%) Federal Aid: $3,719,000 (8.5%)
State Government Funds $19,947,000 45.8%
Local Taxes & Fees $19,929,000 45.7%
Federal Aid $3,719,000 8.5%
Total Revenue $43,595,000 100.0%

Expenditure Allocation

Classroom Instruction: $23,308,000 (56.9%) Support Services: $13,302,000 (32.5%) Capital Outlays: $1,120,000 (2.7%) Other / Operations: $3,257,000 (7.9%)
Classroom Instruction $23,308,000 56.9%
Support Services $13,302,000 32.5%
Capital Outlays $1,120,000 2.7%
Other / Operations $3,257,000 7.9%
Total Expenditure $40,987,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $12,272$12,272FY 2020 Expenditure/Student: $11,419$11,419FY 20203,067 stdsFY 2021 Revenue/Student: $12,958$12,958FY 2021 Expenditure/Student: $11,889$11,889FY 20213,009 stdsFY 2022 Revenue/Student: $13,174$13,174FY 2022 Expenditure/Student: $12,384$12,384FY 20223,048 stdsFY 2023 Revenue/Student: $13,348$13,348FY 2023 Expenditure/Student: $13,375$13,375FY 20233,046 stdsFY 2024 Revenue/Student: $15,022$15,022FY 2024 Expenditure/Student: $14,124$14,124FY 20242,902 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,022

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,902 $43,595,000 $40,987,000 $23,308,000 $1,120,000 $17,088,000
FY 2023 3,046 $40,658,000 $40,740,000 $22,516,000 $2,370,000 $18,569,000
FY 2022 3,048 $40,155,000 $37,746,000 $21,535,000 $1,391,000 $20,001,000
FY 2021 3,009 $38,991,000 $35,773,000 $20,653,000 $1,366,000 $21,395,000
FY 2020 3,067 $37,637,000 $35,023,000 $18,955,000 $2,306,000 $19,492,000