OH
Regular Public School District
11 Schools
Washington Local
Toledo, OH 43606
•
Lucas County
•
11 Operating Schools
(419) 473-8220
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,771 students
Total Revenue
$132,274,000
Total Expenditure
$112,829,000
Classroom Instruction
$63,819,000
Outstanding Debt
$54,465,000
Revenue Sources
| State Government Funds | $52,141,000 | 39.4% | |
| Local Taxes & Fees | $66,450,000 | 50.2% | |
| Federal Aid | $13,683,000 | 10.3% | |
| Total Revenue | $132,274,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $63,819,000 | 56.6% | |
| Support Services | $34,152,000 | 30.3% | |
| Capital Outlays | $7,656,000 | 6.8% | |
| Other / Operations | $7,202,000 | 6.4% | |
| Total Expenditure | $112,829,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,535
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,771 | $132,274,000 | $112,829,000 | $63,819,000 | $7,656,000 | $54,465,000 |
| FY 2023 | 6,877 | $116,483,000 | $115,367,000 | $62,781,000 | $12,749,000 | $55,585,000 |
| FY 2022 | 6,866 | $109,974,000 | $132,688,000 | $58,807,000 | $37,309,000 | $56,655,000 |
| FY 2021 | 6,690 | $102,004,000 | $104,112,000 | $59,527,000 | $9,446,000 | $57,495,000 |
| FY 2020 | 7,006 | $98,745,000 | $98,123,000 | $59,378,000 | $2,324,000 | $58,400,000 |