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OH Regular Public School District 2 Schools

Waynesfield-Goshen Local

Waynesfield, OH 45896 • Auglaize County • 2 Operating Schools
(419) 568-9100
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 484 students
Census F-33 • FY 2024
Total Revenue
$8,939,000
Total Expenditure
$8,855,000
Classroom Instruction
$5,225,000
Outstanding Debt
$1,226,000

Revenue Sources

State Government Funds: $4,895,000 (54.8%) Local Taxes & Fees: $3,618,000 (40.5%) Federal Aid: $426,000 (4.8%)
State Government Funds $4,895,000 54.8%
Local Taxes & Fees $3,618,000 40.5%
Federal Aid $426,000 4.8%
Total Revenue $8,939,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,225,000 (59%) Support Services: $3,033,000 (34.3%) Capital Outlays: $218,000 (2.5%) Other / Operations: $379,000 (4.3%)
Classroom Instruction $5,225,000 59%
Support Services $3,033,000 34.3%
Capital Outlays $218,000 2.5%
Other / Operations $379,000 4.3%
Total Expenditure $8,855,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $16,128$16,128FY 2020 Expenditure/Student: $15,519$15,519FY 2020499 stdsFY 2021 Revenue/Student: $17,651$17,651FY 2021 Expenditure/Student: $16,252$16,252FY 2021484 stdsFY 2022 Revenue/Student: $17,563$17,563FY 2022 Expenditure/Student: $16,849$16,849FY 2022497 stdsFY 2023 Revenue/Student: $17,809$17,809FY 2023 Expenditure/Student: $18,998$18,998FY 2023472 stdsFY 2024 Revenue/Student: $18,469$18,469FY 2024 Expenditure/Student: $18,295$18,295FY 2024484 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,998

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 484 $8,939,000 $8,855,000 $5,225,000 $218,000 $1,226,000
FY 2023 472 $8,406,000 $8,967,000 $5,188,000 $472,000 $1,464,000
FY 2022 497 $8,729,000 $8,374,000 $4,829,000 $123,000 $1,693,000
FY 2021 484 $8,543,000 $7,866,000 $4,278,000 $145,000 $1,929,000
FY 2020 499 $8,048,000 $7,744,000 $4,373,000 $412,000 $2,822,000