OH
Regular Public School District
2 Schools
Williamsburg Local
Williamsburg, OH 45176
•
Clermont County
•
2 Operating Schools
(513) 724-3077
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 939 students
Total Revenue
$19,268,000
Total Expenditure
$15,413,000
Classroom Instruction
$8,204,000
Outstanding Debt
$20,495,000
Revenue Sources
| State Government Funds | $7,676,000 | 39.8% | |
| Local Taxes & Fees | $8,773,000 | 45.5% | |
| Federal Aid | $2,819,000 | 14.6% | |
| Total Revenue | $19,268,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,204,000 | 53.2% | |
| Support Services | $4,699,000 | 30.5% | |
| Capital Outlays | $1,565,000 | 10.2% | |
| Other / Operations | $945,000 | 6.1% | |
| Total Expenditure | $15,413,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,520
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 939 | $19,268,000 | $15,413,000 | $8,204,000 | $1,565,000 | $20,495,000 |
| FY 2023 | 947 | $14,074,000 | $14,129,000 | $7,684,000 | $1,520,000 | $1,670,000 |
| FY 2022 | 948 | $13,404,000 | $14,481,000 | $7,138,000 | $3,099,000 | $1,880,000 |
| FY 2021 | 924 | $14,708,000 | $12,743,000 | $7,662,000 | $598,000 | $23,000 |
| FY 2020 | 962 | $12,192,000 | $12,387,000 | $7,378,000 | $590,000 | $23,000 |