OH
Regular Public School District
3 Schools
Wayne Trace Local
Haviland, OH 45851
•
Paulding County
•
3 Operating Schools
(419) 263-2415
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 897 students
Total Revenue
$19,023,000
Total Expenditure
$16,691,000
Classroom Instruction
$9,352,000
Outstanding Debt
$1,050,000
Revenue Sources
| State Government Funds | $6,675,000 | 35.1% | |
| Local Taxes & Fees | $11,346,000 | 59.6% | |
| Federal Aid | $1,002,000 | 5.3% | |
| Total Revenue | $19,023,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,352,000 | 56% | |
| Support Services | $5,664,000 | 33.9% | |
| Capital Outlays | $709,000 | 4.2% | |
| Other / Operations | $966,000 | 5.8% | |
| Total Expenditure | $16,691,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,207
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 897 | $19,023,000 | $16,691,000 | $9,352,000 | $709,000 | $1,050,000 |
| FY 2023 | 890 | $18,444,000 | $16,852,000 | $9,583,000 | $985,000 | $1,250,000 |
| FY 2022 | 875 | $17,406,000 | $15,725,000 | $9,056,000 | $862,000 | $1,445,000 |
| FY 2021 | 876 | $16,056,000 | $14,181,000 | $8,213,000 | $679,000 | $1,635,000 |
| FY 2020 | 905 | $15,766,000 | $14,027,000 | $7,715,000 | $1,266,000 | $1,561,000 |