1. WOODRIDGE LOCAL SCHOOL DISTRICT 2016-17 SCHOOL YEAR FINANCIAL DATA

2. GENERAL FUND
Beginning Cash Balance - July 1, 2016
$ 6,918,007
2016/17 REVENUES
Local Taxes
$17,050,829
State Sources
$ 6,796,191
Federal Sources
$ ,998
Other Local Sources
$ 1,197,430
Total General Fund Revenue
$25,141,448
2016/17 EXPENDITURES
Salaries
$14,255,972
Fringe Benefits
$ 5,563,114
Purchased Services
$ 4,243,371
Supplies, Materials, Textbooks
$ ,246
Capital Outlay
$ ,249
Other Expenses
$ ,724
Transfers & Advances
$ ,244
Total General Fund Expenditures
$25,790,920
Ending Cash Balance - June 30, 2017
$ 6,268,535
Woodridge State and Federal Programs
Title I - Academic Intervention
Early Childhood
Title IIA - Improving Teacher Quality
Food Service
Title III - Language Instruction
Medicaid
IDEA-B - Special Education
Network Conductivity
State & Federal Program Revenue
$ 1,565,528

9. SUMMIT COUNTY COMPARISONS
Property Taxes
All Revenue %
Personnel Costs
All Expenditures
Akron
$ 109,626,084
$ 334,008,759
33%
$ 228,441,089
$ 320,908,322
71%
Barberton
$ 12,985,187
$ 46,582,631
28%
$ 29,572,490
$ 41,264,591
72%
Copley
$ 29,352,091
$ 36,907,971
80%
$ 24,373,651
$ 32,379,547
75%
Coventry
$ 10,543,106
$ 27,713,706
38%
$ 17,739,755
$ 24,304,623
73%
Cuyahoga Falls
$ 27,114,240
$ 50,215,523
54%
$ 38,458,560
$ 51,263,350
Green
$ 21,581,584
$ 39,222,304
55%
$ 30,208,817
$ 36,272,677
83%
Hudson
$ 41,808,923
$ 61,418,516
68%
$ 45,616,642
$ 56,753,163
Manchester
$ 7,969,854
$ 15,688,999
51%
$ 10,649,084
$ 14,278,010
Mogadore
$ 3,234,218
$ 10,078,234
32%
$ 7,264,799
$ 9,171,037
79%
Nordonia
$ 29,235,572
$ 42,578,296
69%
$ 30,468,248
$ 41,089,184
74%
Norton
$ 8,246,661
$ 22,915,099
36%
$ 18,952,339
$ 23,223,504
82%
Revere
$ 27,186,310
$ 34,400,177
$ 26,396,124
$ 34,405,116
77%
Springfield
$ 10,657,061
$ 27,745,789
$ 20,113,125
$ 26,847,742
Stow
$ 34,025,951
$ 57,337,646
59%
$ 44,519,893
$ 57,739,282
Tallmadge
$ 14,172,703
$ 26,500,688
53%
$ 19,997,527
$ 26,585,216
Twinsburg
$ 27,601,371
$ 42,886,438
64%
$ 36,065,242
$ 42,696,694
84%
Woodridge
$ 16,922,824
$ 24,671,049
$ 19,261,083
$ 24,798,525
78%
Summit County Average
*Based on FY16 data from latest Five Year Forecasts

10. SCHOLARSHIP DEDUCTIONS
WOODRIDGE LOCAL SCHOOL DISTRICT OPEN ENROLLMENT, COMMUNITY SCHOOL, & SCHOLARSHIPS
FISCAL
OPEN ENROLLMENT
COMMUNITY SCHOOL
YEAR
NET PROFIT/LOSS
DEDUCTIONS
1999
$ (72,181.78) $
2000
$ (31,836.31)
$ (31,443.99)
2001
$ (116,716.09)
$ (142,306.56)
2002
$ (128,056.00)
$ (120,950.00)
2003
$ (140,605.77)
$ (133,401.53)
2004
$ (35,529.46)
$ (219,582.86)
2005
$ ,978.41
$ (315,306.84)
2006
$ ,847.08
$ (331,604.39)
2007
$ ,871.73
$ (306,542.73)
2008
$ ,852.92
$ (322,608.40)
2009
$ ,480.30
$ (358,704.26)
2010
$ ,379.52
$ (385,772.97)
2011
$ ,834.00
$ (363,800.95)
SCHOLARSHIP DEDUCTIONS
2012
$ ,702.46
$ (472,435.70)
PETERSON
AUTISM
TOTAL
2013
$ ,941.46
$ (482,934.43)
$ (15,216.00)
$ (65,975.00)
$ (81,191.00)
2014
$ ,235.00
$ (505,014.50)
$ (55,211.00)
$ (87,500.00)
$ (142,711.00)
2015
$ ,082.60
$ (534,648.22)
$ (57,894.00)
$ (70,000.00)
$ (127,894.00)
2016
$ ,055.44
$ (450,600.50)
$ (62,253.00)
$ (35,000.00)
$ (97,253.00)
2017
$ ,156.32
$ (374,889.48)
$ (52,559.00)
$ (48,000.00)
$ (100,559.00)
$ ,248,491.83
$ (5,852,548.31)
$ (243,133.00)
$ (936,475.00)
$ (1,179,608.00)