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OH Regular Public School District 2 Schools

Ayersville Local

Defiance, OH 43512 • Defiance County • 2 Operating Schools
(419) 395-1111
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 682 students
Census F-33 • FY 2024
Total Revenue
$12,845,000
Total Expenditure
$11,827,000
Classroom Instruction
$6,446,000
Outstanding Debt
$12,164,000

Revenue Sources

State Government Funds: $6,023,000 (46.9%) Local Taxes & Fees: $5,994,000 (46.7%) Federal Aid: $828,000 (6.4%)
State Government Funds $6,023,000 46.9%
Local Taxes & Fees $5,994,000 46.7%
Federal Aid $828,000 6.4%
Total Revenue $12,845,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,446,000 (54.5%) Support Services: $3,226,000 (27.3%) Capital Outlays: $892,000 (7.5%) Other / Operations: $1,263,000 (10.7%)
Classroom Instruction $6,446,000 54.5%
Support Services $3,226,000 27.3%
Capital Outlays $892,000 7.5%
Other / Operations $1,263,000 10.7%
Total Expenditure $11,827,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $15,123$15,123FY 2020 Expenditure/Student: $17,694$17,694FY 2020765 stdsFY 2021 Revenue/Student: $13,761$13,761FY 2021 Expenditure/Student: $14,923$14,923FY 2021714 stdsFY 2022 Revenue/Student: $15,368$15,368FY 2022 Expenditure/Student: $14,477$14,477FY 2022731 stdsFY 2023 Revenue/Student: $15,953$15,953FY 2023 Expenditure/Student: $14,991$14,991FY 2023704 stdsFY 2024 Revenue/Student: $18,834$18,834FY 2024 Expenditure/Student: $17,342$17,342FY 2024682 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,834

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 682 $12,845,000 $11,827,000 $6,446,000 $892,000 $12,164,000
FY 2023 704 $11,231,000 $10,554,000 $6,088,000 $250,000 $12,454,000
FY 2022 731 $11,234,000 $10,583,000 $5,927,000 $274,000 $12,714,000
FY 2021 714 $9,825,000 $10,655,000 $5,998,000 $504,000 $12,825,000
FY 2020 765 $11,569,000 $13,536,000 $5,891,000 $2,150,000 $9,483,000