OH
Regular Public School District
3 Schools
Warren Local
Vincent, OH 45784
•
Washington County
•
3 Operating Schools
(740) 678-2366
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,983 students
Total Revenue
$31,625,000
Total Expenditure
$30,373,000
Classroom Instruction
$15,719,000
Outstanding Debt
$20,875,000
Revenue Sources
| State Government Funds | $14,806,000 | 46.8% | |
| Local Taxes & Fees | $14,793,000 | 46.8% | |
| Federal Aid | $2,026,000 | 6.4% | |
| Total Revenue | $31,625,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,719,000 | 51.8% | |
| Support Services | $9,313,000 | 30.7% | |
| Capital Outlays | $2,892,000 | 9.5% | |
| Other / Operations | $2,449,000 | 8.1% | |
| Total Expenditure | $30,373,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,951
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,983 | $31,625,000 | $30,373,000 | $15,719,000 | $2,892,000 | $20,875,000 |
| FY 2023 | 2,009 | $31,661,000 | $30,483,000 | $15,602,000 | $3,420,000 | $21,469,000 |
| FY 2022 | 1,980 | $37,169,000 | $44,040,000 | $14,936,000 | $18,251,000 | $22,428,000 |
| FY 2021 | 1,992 | $45,290,000 | $55,679,000 | $15,146,000 | $30,280,000 | $22,725,000 |
| FY 2020 | 2,010 | $43,398,000 | $44,819,000 | $14,379,000 | $20,315,000 | $20,875,000 |