OH
Regular Public School District
3 Schools
Windham Exempted Village
Windham, OH 44288
•
Portage County
•
3 Operating Schools
(330) 326-2711
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 484 students
Total Revenue
$10,205,000
Total Expenditure
$9,861,000
Classroom Instruction
$5,532,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $6,654,000 | 65.2% | |
| Local Taxes & Fees | $2,172,000 | 21.3% | |
| Federal Aid | $1,379,000 | 13.5% | |
| Total Revenue | $10,205,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,532,000 | 56.1% | |
| Support Services | $3,321,000 | 33.7% | |
| Capital Outlays | $316,000 | 3.2% | |
| Other / Operations | $692,000 | 7% | |
| Total Expenditure | $9,861,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,429
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 484 | $10,205,000 | $9,861,000 | $5,532,000 | $316,000 | $0 |
| FY 2023 | 462 | $10,362,000 | $9,769,000 | $5,077,000 | $910,000 | $0 |
| FY 2022 | 469 | $10,016,000 | $9,248,000 | $5,096,000 | $496,000 | $0 |
| FY 2021 | 472 | $9,698,000 | $8,343,000 | $5,004,000 | $102,000 | $0 |
| FY 2020 | 484 | $9,174,000 | $8,786,000 | $5,001,000 | $187,000 | $21,000 |