OH
Regular Public School District
4 Schools
Arcanum-Butler Local
Arcanum, OH 45304
•
Darke County
•
4 Operating Schools
(937) 692-5174
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,172 students
Total Revenue
$18,307,000
Total Expenditure
$16,285,000
Classroom Instruction
$8,777,000
Outstanding Debt
$8,315,000
Revenue Sources
| State Government Funds | $8,903,000 | 48.6% | |
| Local Taxes & Fees | $8,378,000 | 45.8% | |
| Federal Aid | $1,026,000 | 5.6% | |
| Total Revenue | $18,307,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,777,000 | 53.9% | |
| Support Services | $5,496,000 | 33.7% | |
| Capital Outlays | $540,000 | 3.3% | |
| Other / Operations | $1,472,000 | 9% | |
| Total Expenditure | $16,285,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,620
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,172 | $18,307,000 | $16,285,000 | $8,777,000 | $540,000 | $8,315,000 |
| FY 2023 | 1,172 | $16,833,000 | $15,848,000 | $8,135,000 | $681,000 | $8,855,000 |
| FY 2022 | 1,161 | $16,085,000 | $15,308,000 | $8,264,000 | $241,000 | $9,076,000 |
| FY 2021 | 1,122 | $15,736,000 | $14,188,000 | $8,060,000 | $207,000 | $9,329,000 |
| FY 2020 | 1,196 | $15,091,000 | $15,878,000 | $7,597,000 | $3,072,000 | $8,376,000 |