OH
Regular Public School District
3 Schools
Willard City
Willard, OH 44890
•
Huron County
•
3 Operating Schools
(419) 935-1541
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,223 students
Total Revenue
$24,254,000
Total Expenditure
$22,563,000
Classroom Instruction
$11,839,000
Outstanding Debt
$16,678,000
Revenue Sources
| State Government Funds | $10,278,000 | 42.4% | |
| Local Taxes & Fees | $9,453,000 | 39% | |
| Federal Aid | $4,523,000 | 18.6% | |
| Total Revenue | $24,254,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,839,000 | 52.5% | |
| Support Services | $7,099,000 | 31.5% | |
| Capital Outlays | $1,337,000 | 5.9% | |
| Other / Operations | $2,288,000 | 10.1% | |
| Total Expenditure | $22,563,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,832
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,223 | $24,254,000 | $22,563,000 | $11,839,000 | $1,337,000 | $16,678,000 |
| FY 2023 | 1,247 | $22,847,000 | $22,797,000 | $11,749,000 | $1,558,000 | $17,418,000 |
| FY 2022 | 1,276 | $22,401,000 | $21,471,000 | $11,108,000 | $1,639,000 | $18,179,000 |
| FY 2021 | 1,331 | $23,888,000 | $20,126,000 | $10,446,000 | $897,000 | $17,922,000 |
| FY 2020 | 1,449 | $22,690,000 | $20,044,000 | $10,727,000 | $766,000 | $18,676,000 |