OH
Regular Public School District
4 Schools
Wilmington City
Wilmington, OH 45177
•
Clinton County
•
4 Operating Schools
(937) 382-1641
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,118 students
Total Revenue
$37,987,000
Total Expenditure
$37,261,000
Classroom Instruction
$18,022,000
Outstanding Debt
$50,000
Revenue Sources
| State Government Funds | $12,817,000 | 33.7% | |
| Local Taxes & Fees | $15,996,000 | 42.1% | |
| Federal Aid | $9,174,000 | 24.2% | |
| Total Revenue | $37,987,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,022,000 | 48.4% | |
| Support Services | $12,831,000 | 34.4% | |
| Capital Outlays | $4,777,000 | 12.8% | |
| Other / Operations | $1,631,000 | 4.4% | |
| Total Expenditure | $37,261,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,935
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,118 | $37,987,000 | $37,261,000 | $18,022,000 | $4,777,000 | $50,000 |
| FY 2023 | 2,223 | $35,020,000 | $32,554,000 | $18,351,000 | $1,252,000 | $75,000 |
| FY 2022 | 2,263 | $35,157,000 | $32,131,000 | $18,356,000 | $738,000 | $363,000 |
| FY 2021 | 2,359 | $35,313,000 | $31,945,000 | $19,236,000 | $1,013,000 | $646,000 |
| FY 2020 | 2,579 | $33,830,000 | $31,883,000 | $19,160,000 | $1,551,000 | $1,609,000 |