OH
Regular Public School District
3 Schools
Adena Local
Frankfort, OH 45628
•
Ross County
•
3 Operating Schools
(740) 998-4633
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,148 students
Total Revenue
$19,160,000
Total Expenditure
$16,984,000
Classroom Instruction
$8,913,000
Outstanding Debt
$111,000
Revenue Sources
| State Government Funds | $9,739,000 | 50.8% | |
| Local Taxes & Fees | $7,686,000 | 40.1% | |
| Federal Aid | $1,735,000 | 9.1% | |
| Total Revenue | $19,160,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,913,000 | 52.5% | |
| Support Services | $5,102,000 | 30% | |
| Capital Outlays | $1,487,000 | 8.8% | |
| Other / Operations | $1,482,000 | 8.7% | |
| Total Expenditure | $16,984,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,690
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,148 | $19,160,000 | $16,984,000 | $8,913,000 | $1,487,000 | $111,000 |
| FY 2023 | 1,186 | $17,037,000 | $15,754,000 | $9,147,000 | $307,000 | $0 |
| FY 2022 | 1,152 | $15,474,000 | $16,318,000 | $8,636,000 | $1,408,000 | $0 |
| FY 2021 | 1,165 | $15,875,000 | $14,576,000 | $8,182,000 | $654,000 | $0 |
| FY 2020 | 1,244 | $15,076,000 | $13,414,000 | $7,546,000 | $402,000 | $284,000 |