OH
Regular Public School District
6 Schools
West Carrollton City
West Carrollton, OH 45449
•
Montgomery County
•
6 Operating Schools
(937) 859-5121
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,265 students
Total Revenue
$92,843,000
Total Expenditure
$79,389,000
Classroom Instruction
$33,388,000
Outstanding Debt
$39,605,000
Revenue Sources
| State Government Funds | $59,005,000 | 63.6% | |
| Local Taxes & Fees | $25,825,000 | 27.8% | |
| Federal Aid | $8,013,000 | 8.6% | |
| Total Revenue | $92,843,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $33,388,000 | 42.1% | |
| Support Services | $18,539,000 | 23.4% | |
| Capital Outlays | $22,458,000 | 28.3% | |
| Other / Operations | $5,004,000 | 6.3% | |
| Total Expenditure | $79,389,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,436
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,265 | $92,843,000 | $79,389,000 | $33,388,000 | $22,458,000 | $39,605,000 |
| FY 2023 | 3,353 | $65,540,000 | $65,383,000 | $33,320,000 | $8,943,000 | $40,275,000 |
| FY 2022 | 3,393 | $60,042,000 | $84,389,000 | $34,042,000 | $28,354,000 | $41,110,000 |
| FY 2021 | 3,315 | $54,191,000 | $63,052,000 | $32,035,000 | $11,966,000 | $42,900,000 |
| FY 2020 | 3,525 | $53,574,000 | $51,285,000 | $29,808,000 | $3,028,000 | $44,790,000 |