Wilmington City School District
Clinton County, Ohio

Displayed below are the facts and figures for the Wilmington City School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 3,125 pupils
State Ohio
County Clinton County
Core-Based Statistical Area (CBSA) Wilmington, OH
Combined Statistical Area (CSA) Cincinnati-Wilmington-Maysville, OH-KY-IN

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $29,240
Total Revenue from Federal Sources $2,808
Compensatory (Title I) $707
Children with disabilities $612
Child Nutrition Act $818
All other federal aid $671
Total Revenue from State Sources $10,442
General formula assistance $10,315
Special education programs $0
Transportation programs $0
All other state revenue $127
Total Revenue from Local Sources $15,990
All taxes $14,100
Property taxes $10,382
Parent government contributions $0
Revenue from cities and counties $43
Revenue from other school systems $823
Charges $729
Other local revenues $295

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $27,080
Total Current Spending $25,224
Total salaries and wages $15,305
Total employee benefit payments $5,558
Total Current Spending for Instruction $14,693
Salaries and wages for instruction $10,628
Employee benefits for instruction $3,497
Total Current Spending for Support Services $9,225
Pupil support $1,568
Instructional staff support $1,643
General administration $393
School administration $1,071
Other and nonspecified $4,550
Other Current Spending $1,306
Total Capital Outlay Expenditure $660
Payments to Other Governments $408
Interest on School System Indebtedness $788
Long-term debt outstanding at end of the fiscal year $6,100
Long-term debt issued during the fiscal year $265
Long-term debt retired during the fiscal year $809

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 9.6%
Compensatory (Title I) 2.4%
Total Revenue from State Sources 35.7%
General formula assistance 35.3%
Total Revenue from Local Sources 54.7%
Taxes and parent government contributions 48.2%
Revenue from other local governments 3.0%
Charges 2.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,884
Per-pupil salaries and wages $4,898
Per-pupil employee benefit payments $1,779
Per-pupil Current Spending for Instruction $4,514
Salaries and wages $3,401
Employee benefits $1,119
Per-pupil Current Spending for Support Services $3,401
Pupil support $502
Instructional staff support $526
General administration $126
School administration $343