OH
Regional Education Service Agency
1 Schools
Wayne County JVSD
Smithville, OH 44677
•
Wayne County
•
1 Operating Schools
(330) 669-7000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 606 students
Total Revenue
$26,404,000
Total Expenditure
$19,227,000
Classroom Instruction
$8,838,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $14,040,000 | 53.2% | |
| Local Taxes & Fees | $11,452,000 | 43.4% | |
| Federal Aid | $912,000 | 3.5% | |
| Total Revenue | $26,404,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,838,000 | 46% | |
| Support Services | $6,637,000 | 34.5% | |
| Capital Outlays | $1,753,000 | 9.1% | |
| Other / Operations | $1,999,000 | 10.4% | |
| Total Expenditure | $19,227,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $43,571
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 606 | $26,404,000 | $19,227,000 | $8,838,000 | $1,753,000 | $0 |
| FY 2023 | 592 | $20,274,000 | $19,512,000 | $8,496,000 | $2,479,000 | $0 |
| FY 2022 | 595 | $19,886,000 | $17,541,000 | $8,154,000 | $1,084,000 | $0 |
| FY 2021 | 0 | $20,102,000 | $19,998,000 | $7,832,000 | $3,773,000 | $0 |
| FY 2020 | 0 | $17,883,000 | $18,899,000 | $7,554,000 | $4,006,000 | $0 |