Triad Local School District
Champaign County, Ohio

Displayed below are the facts and figures for the Triad Local School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,004 pupils
State Ohio
County Champaign County
Core-Based Statistical Area (CBSA) Urbana, OH
Combined Statistical Area (CSA) Dayton-Springfield-Sidney, OH

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $11,270
Total Revenue from Federal Sources $771
Compensatory (Title I) $121
Children with disabilities $183
Child Nutrition Act $204
All other federal aid $263
Total Revenue from State Sources $5,573
General formula assistance $5,494
Special education programs $0
Transportation programs $0
All other state revenue $79
Total Revenue from Local Sources $4,926
All taxes $3,785
Property taxes $2,105
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $520
Charges $564
Other local revenues $57

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $10,956
Total Current Spending $9,655
Total salaries and wages $5,673
Total employee benefit payments $1,876
Total Current Spending for Instruction $5,794
Salaries and wages for instruction $3,903
Employee benefits for instruction $1,112
Total Current Spending for Support Services $3,437
Pupil support $234
Instructional staff support $221
General administration $299
School administration $549
Other and nonspecified $2,134
Other Current Spending $424
Total Capital Outlay Expenditure $77
Payments to Other Governments $1,008
Interest on School System Indebtedness $216
Long-term debt outstanding at end of the fiscal year $4,603
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $464

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 6.8%
Compensatory (Title I) 1.1%
Total Revenue from State Sources 49.4%
General formula assistance 48.7%
Total Revenue from Local Sources 43.7%
Taxes and parent government contributions 33.6%
Revenue from other local governments 4.6%
Charges 5.0%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,416
Per-pupil salaries and wages $5,650
Per-pupil employee benefit payments $1,869
Per-pupil Current Spending for Instruction $5,574
Salaries and wages $3,887
Employee benefits $1,108
Per-pupil Current Spending for Support Services $3,887
Pupil support $233
Instructional staff support $220
General administration $298
School administration $547