OH
Regular Public School District
7 Schools
West Holmes Local
Millersburg, OH 44654
•
Holmes County
•
7 Operating Schools
(330) 674-3546
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,776 students
Total Revenue
$37,624,000
Total Expenditure
$34,163,000
Classroom Instruction
$18,135,000
Outstanding Debt
$40,000,000
Revenue Sources
| State Government Funds | $12,761,000 | 33.9% | |
| Local Taxes & Fees | $19,685,000 | 52.3% | |
| Federal Aid | $5,178,000 | 13.8% | |
| Total Revenue | $37,624,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,135,000 | 53.1% | |
| Support Services | $9,537,000 | 27.9% | |
| Capital Outlays | $4,044,000 | 11.8% | |
| Other / Operations | $2,447,000 | 7.2% | |
| Total Expenditure | $34,163,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,185
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,776 | $37,624,000 | $34,163,000 | $18,135,000 | $4,044,000 | $40,000,000 |
| FY 2023 | 1,815 | $32,422,000 | $31,258,000 | $17,661,000 | $2,710,000 | $1,005,000 |
| FY 2022 | 1,865 | $31,242,000 | $28,720,000 | $17,964,000 | $837,000 | $1,980,000 |
| FY 2021 | 1,925 | $30,116,000 | $26,807,000 | $15,909,000 | $696,000 | $2,920,000 |
| FY 2020 | 2,003 | $28,552,000 | $26,322,000 | $15,527,000 | $1,200,000 | $3,850,000 |