OH
Regular Public School District
7 Schools
Wooster City
Wooster, OH 44691
•
Wayne County
•
7 Operating Schools
(330) 264-0869
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,209 students
Total Revenue
$64,925,000
Total Expenditure
$61,954,000
Classroom Instruction
$33,910,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $16,557,000 | 25.5% | |
| Local Taxes & Fees | $42,121,000 | 64.9% | |
| Federal Aid | $6,247,000 | 9.6% | |
| Total Revenue | $64,925,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $33,910,000 | 54.7% | |
| Support Services | $20,149,000 | 32.5% | |
| Capital Outlays | $3,879,000 | 6.3% | |
| Other / Operations | $4,016,000 | 6.5% | |
| Total Expenditure | $61,954,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,232
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,209 | $64,925,000 | $61,954,000 | $33,910,000 | $3,879,000 | $0 |
| FY 2023 | 3,296 | $65,150,000 | $61,347,000 | $31,614,000 | $6,425,000 | $0 |
| FY 2022 | 3,375 | $57,676,000 | $53,233,000 | $28,764,000 | $4,183,000 | $0 |
| FY 2021 | 3,273 | $55,008,000 | $50,046,000 | $28,295,000 | $2,670,000 | $0 |
| FY 2020 | 3,427 | $54,076,000 | $50,574,000 | $28,836,000 | $2,558,000 | $0 |