OH
Regular Public School District
3 Schools
Wellington Exempted Village
Wellington, OH 44090
•
Lorain County
•
3 Operating Schools
(440) 647-4286
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 894 students
Total Revenue
$17,328,000
Total Expenditure
$18,775,000
Classroom Instruction
$8,763,000
Outstanding Debt
$9,694,000
Revenue Sources
| State Government Funds | $5,774,000 | 33.3% | |
| Local Taxes & Fees | $10,571,000 | 61% | |
| Federal Aid | $983,000 | 5.7% | |
| Total Revenue | $17,328,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,763,000 | 46.7% | |
| Support Services | $6,892,000 | 36.7% | |
| Capital Outlays | $1,280,000 | 6.8% | |
| Other / Operations | $1,840,000 | 9.8% | |
| Total Expenditure | $18,775,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,001
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 894 | $17,328,000 | $18,775,000 | $8,763,000 | $1,280,000 | $9,694,000 |
| FY 2023 | 920 | $18,475,000 | $17,034,000 | $8,240,000 | $561,000 | $10,014,000 |
| FY 2022 | 909 | $17,907,000 | $16,956,000 | $8,746,000 | $433,000 | $10,334,000 |
| FY 2021 | 924 | $17,214,000 | $16,134,000 | $8,396,000 | $165,000 | $10,703,000 |
| FY 2020 | 977 | $16,278,000 | $15,964,000 | $7,952,000 | $1,040,000 | $10,986,000 |