OH
Regular Public School District
5 Schools
Athens City School District
Chauncey, OH 45719
•
Athens County
•
5 Operating Schools
(740) 797-4544
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,304 students
Total Revenue
$67,098,000
Total Expenditure
$46,296,000
Classroom Instruction
$25,370,000
Outstanding Debt
$45,507,000
Revenue Sources
| State Government Funds | $12,425,000 | 18.5% | |
| Local Taxes & Fees | $49,944,000 | 74.4% | |
| Federal Aid | $4,729,000 | 7% | |
| Total Revenue | $67,098,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,370,000 | 54.8% | |
| Support Services | $12,973,000 | 28% | |
| Capital Outlays | $4,134,000 | 8.9% | |
| Other / Operations | $3,819,000 | 8.2% | |
| Total Expenditure | $46,296,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,122
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,304 | $67,098,000 | $46,296,000 | $25,370,000 | $4,134,000 | $45,507,000 |
| FY 2023 | 2,335 | $50,437,000 | $53,713,000 | $24,295,000 | $13,404,000 | $52,925,000 |
| FY 2022 | 2,328 | $44,725,000 | $58,769,000 | $24,024,000 | $20,452,000 | $54,283,000 |
| FY 2021 | 2,311 | $45,308,000 | $62,402,000 | $23,927,000 | $24,791,000 | $55,626,000 |
| FY 2020 | 2,526 | $41,271,000 | $40,878,000 | $21,777,000 | $4,448,000 | $53,821,000 |