OH
Regular Public School District
3 Schools
Wayne Local
Waynesville, OH 45068
•
Warren County
•
3 Operating Schools
(513) 897-6971
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,630 students
Total Revenue
$22,081,000
Total Expenditure
$23,425,000
Classroom Instruction
$13,081,000
Outstanding Debt
$22,837,000
Revenue Sources
| State Government Funds | $6,456,000 | 29.2% | |
| Local Taxes & Fees | $14,941,000 | 67.7% | |
| Federal Aid | $684,000 | 3.1% | |
| Total Revenue | $22,081,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,081,000 | 55.8% | |
| Support Services | $7,419,000 | 31.7% | |
| Capital Outlays | $514,000 | 2.2% | |
| Other / Operations | $2,411,000 | 10.3% | |
| Total Expenditure | $23,425,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,801
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,630 | $22,081,000 | $23,425,000 | $13,081,000 | $514,000 | $22,837,000 |
| FY 2023 | 1,617 | $22,160,000 | $26,717,000 | $12,960,000 | $4,580,000 | $23,325,000 |
| FY 2022 | 1,588 | $22,206,000 | $27,330,000 | $11,637,000 | $8,677,000 | $23,380,000 |
| FY 2021 | 1,491 | $22,521,000 | $29,523,000 | $11,369,000 | $11,402,000 | $24,670,000 |
| FY 2020 | 1,497 | $21,496,000 | $26,728,000 | $11,014,000 | $9,605,000 | $25,675,000 |