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OH Regular Public School District 2 Schools

Alexander Local

Albany, OH 45710 • Athens County • 2 Operating Schools
(740) 698-8831
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,432 students
Census F-33 • FY 2024
Total Revenue
$25,767,000
Total Expenditure
$24,833,000
Classroom Instruction
$12,670,000
Outstanding Debt
$6,000

Revenue Sources

State Government Funds: $10,671,000 (41.4%) Local Taxes & Fees: $11,857,000 (46%) Federal Aid: $3,239,000 (12.6%)
State Government Funds $10,671,000 41.4%
Local Taxes & Fees $11,857,000 46%
Federal Aid $3,239,000 12.6%
Total Revenue $25,767,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,670,000 (51%) Support Services: $8,353,000 (33.6%) Capital Outlays: $2,385,000 (9.6%) Other / Operations: $1,425,000 (5.7%)
Classroom Instruction $12,670,000 51%
Support Services $8,353,000 33.6%
Capital Outlays $2,385,000 9.6%
Other / Operations $1,425,000 5.7%
Total Expenditure $24,833,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $14,597$14,597FY 2020 Expenditure/Student: $13,769$13,769FY 20201,456 stdsFY 2021 Revenue/Student: $16,966$16,966FY 2021 Expenditure/Student: $14,718$14,718FY 20211,393 stdsFY 2022 Revenue/Student: $18,000$18,000FY 2022 Expenditure/Student: $15,217$15,217FY 20221,433 stdsFY 2023 Revenue/Student: $17,171$17,171FY 2023 Expenditure/Student: $15,984$15,984FY 20231,424 stdsFY 2024 Revenue/Student: $17,994$17,994FY 2024 Expenditure/Student: $17,341$17,341FY 20241,432 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,000

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,432 $25,767,000 $24,833,000 $12,670,000 $2,385,000 $6,000
FY 2023 1,424 $24,451,000 $22,761,000 $11,960,000 $1,415,000 $700,000
FY 2022 1,433 $25,794,000 $21,806,000 $12,191,000 $663,000 $1,185,000
FY 2021 1,393 $23,634,000 $20,502,000 $11,653,000 $752,000 $1,825,000
FY 2020 1,456 $21,253,000 $20,047,000 $11,099,000 $1,039,000 $2,145,000