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OH Regular Public School District 7 Schools

Adams County Ohio Valley Local

West Union, OH 45693 • Adams County • 7 Operating Schools
(937) 544-5586
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,491 students
Census F-33 • FY 2024
Total Revenue
$63,149,000
Total Expenditure
$63,605,000
Classroom Instruction
$36,047,000
Outstanding Debt
$9,983,000

Revenue Sources

State Government Funds: $35,795,000 (56.7%) Local Taxes & Fees: $15,907,000 (25.2%) Federal Aid: $11,447,000 (18.1%)
State Government Funds $35,795,000 56.7%
Local Taxes & Fees $15,907,000 25.2%
Federal Aid $11,447,000 18.1%
Total Revenue $63,149,000 100.0%

Expenditure Allocation

Classroom Instruction: $36,047,000 (56.7%) Support Services: $18,765,000 (29.5%) Capital Outlays: $4,321,000 (6.8%) Other / Operations: $4,472,000 (7%)
Classroom Instruction $36,047,000 56.7%
Support Services $18,765,000 29.5%
Capital Outlays $4,321,000 6.8%
Other / Operations $4,472,000 7%
Total Expenditure $63,605,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $13,955$13,955FY 2020 Expenditure/Student: $13,584$13,584FY 20203,752 stdsFY 2021 Revenue/Student: $15,400$15,400FY 2021 Expenditure/Student: $14,775$14,775FY 20213,585 stdsFY 2022 Revenue/Student: $15,875$15,875FY 2022 Expenditure/Student: $15,218$15,218FY 20223,579 stdsFY 2023 Revenue/Student: $17,011$17,011FY 2023 Expenditure/Student: $16,565$16,565FY 20233,546 stdsFY 2024 Revenue/Student: $18,089$18,089FY 2024 Expenditure/Student: $18,220$18,220FY 20243,491 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,220

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,491 $63,149,000 $63,605,000 $36,047,000 $4,321,000 $9,983,000
FY 2023 3,546 $60,320,000 $58,741,000 $34,764,000 $2,361,000 $11,024,000
FY 2022 3,579 $56,817,000 $54,464,000 $32,877,000 $1,029,000 $13,031,000
FY 2021 3,585 $55,208,000 $52,967,000 $31,214,000 $1,203,000 $15,855,000
FY 2020 3,752 $52,360,000 $50,969,000 $29,859,000 $2,729,000 $17,736,000