West Carrollton City School District
Montgomery County, Ohio

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

This school district oversees the following schools:

District Facts

Fall Enrollment 3,834 pupils
State Ohio
County Montgomery County
Core-Based Statistical Area (CBSA) Dayton, OH
Combined Statistical Area (CSA) Dayton-Springfield-Sidney, OH

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $41,769
Total Revenue from Federal Sources $3,836
Compensatory (Title I) $959
Children with disabilities $742
Child Nutrition Act $1,136
All other federal aid $999
Total Revenue from State Sources $19,386
General formula assistance $19,138
Special education programs $0
Transportation programs $0
All other state revenue $248
Total Revenue from Local Sources $18,547
All taxes $16,721
Property taxes $16,714
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $222
Charges $916
Other local revenues $688

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $41,207
Total Current Spending $39,421
Total salaries and wages $24,720
Total employee benefit payments $9,019
Total Current Spending for Instruction $22,721
Salaries and wages for instruction $15,597
Employee benefits for instruction $5,254
Total Current Spending for Support Services $15,209
Pupil support $2,742
Instructional staff support $2,435
General administration $753
School administration $2,343
Other and nonspecified $6,936
Other Current Spending $1,491
Total Capital Outlay Expenditure $1,397
Payments to Other Governments $389
Interest on School System Indebtedness $0
Long-term debt outstanding at end of the fiscal year $0
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $0

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 9.2%
Compensatory (Title I) 2.3%
Total Revenue from State Sources 46.4%
General formula assistance 45.8%
Total Revenue from Local Sources 44.4%
Taxes and parent government contributions 40.0%
Revenue from other local governments 0.5%
Charges 2.2%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,965
Per-pupil salaries and wages $6,448
Per-pupil employee benefit payments $2,352
Per-pupil Current Spending for Instruction $5,630
Salaries and wages $4,068
Employee benefits $1,370
Per-pupil Current Spending for Support Services $4,068
Pupil support $715
Instructional staff support $635
General administration $196
School administration $611