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OH Regular Public School District 2 Schools

Arlington Local

Arlington, OH 45814 • Hancock County • 2 Operating Schools
(419) 365-5121
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 596 students
Census F-33 • FY 2024
Total Revenue
$16,351,000
Total Expenditure
$11,673,000
Classroom Instruction
$5,208,000
Outstanding Debt
$18,690,000

Revenue Sources

State Government Funds: $7,817,000 (47.8%) Local Taxes & Fees: $7,978,000 (48.8%) Federal Aid: $556,000 (3.4%)
State Government Funds $7,817,000 47.8%
Local Taxes & Fees $7,978,000 48.8%
Federal Aid $556,000 3.4%
Total Revenue $16,351,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,208,000 (44.6%) Support Services: $2,977,000 (25.5%) Capital Outlays: $1,997,000 (17.1%) Other / Operations: $1,491,000 (12.8%)
Classroom Instruction $5,208,000 44.6%
Support Services $2,977,000 25.5%
Capital Outlays $1,997,000 17.1%
Other / Operations $1,491,000 12.8%
Total Expenditure $11,673,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $13,784$13,784FY 2020 Expenditure/Student: $12,920$12,920FY 2020575 stdsFY 2021 Revenue/Student: $15,164$15,164FY 2021 Expenditure/Student: $13,572$13,572FY 2021538 stdsFY 2022 Revenue/Student: $16,050$16,050FY 2022 Expenditure/Student: $14,527$14,527FY 2022562 stdsFY 2023 Revenue/Student: $20,334$20,334FY 2023 Expenditure/Student: $15,497$15,497FY 2023569 stdsFY 2024 Revenue/Student: $27,435$27,435FY 2024 Expenditure/Student: $19,586$19,586FY 2024596 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,435

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 596 $16,351,000 $11,673,000 $5,208,000 $1,997,000 $18,690,000
FY 2023 569 $11,570,000 $8,818,000 $5,086,000 $344,000 $19,235,000
FY 2022 562 $9,020,000 $8,164,000 $4,981,000 $159,000 $125,000
FY 2021 538 $8,158,000 $7,302,000 $4,719,000 $20,000 $165,000
FY 2020 575 $7,926,000 $7,429,000 $4,493,000 $184,000 $243,000