OH
Regular Public School District
3 Schools
Westfall Local
Williamsport, OH 43164
•
Pickaway County
•
3 Operating Schools
(740) 986-3671
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,372 students
Total Revenue
$24,700,000
Total Expenditure
$30,653,000
Classroom Instruction
$12,357,000
Outstanding Debt
$12,725,000
Revenue Sources
| State Government Funds | $9,478,000 | 38.4% | |
| Local Taxes & Fees | $13,073,000 | 52.9% | |
| Federal Aid | $2,149,000 | 8.7% | |
| Total Revenue | $24,700,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,357,000 | 40.3% | |
| Support Services | $8,719,000 | 28.4% | |
| Capital Outlays | $7,713,000 | 25.2% | |
| Other / Operations | $1,864,000 | 6.1% | |
| Total Expenditure | $30,653,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,103
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,372 | $24,700,000 | $30,653,000 | $12,357,000 | $7,713,000 | $12,725,000 |
| FY 2023 | 1,412 | $23,536,000 | $45,329,000 | $12,427,000 | $4,472,000 | $13,318,000 |
| FY 2022 | 1,415 | $23,240,000 | $25,235,000 | $12,234,000 | $1,723,000 | $14,158,000 |
| FY 2021 | 1,371 | $24,237,000 | $23,234,000 | $12,171,000 | $652,000 | $15,365,000 |
| FY 2020 | 1,437 | $21,071,000 | $19,507,000 | $10,975,000 | $591,000 | $1,294,000 |