OH
Regular Public School District
3 Schools
Batavia Local
Batavia, OH 45103
•
Clermont County
•
3 Operating Schools
(513) 732-2343
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,392 students
Total Revenue
$39,075,000
Total Expenditure
$50,586,000
Classroom Instruction
$21,791,000
Outstanding Debt
$26,955,000
Revenue Sources
| State Government Funds | $16,181,000 | 41.4% | |
| Local Taxes & Fees | $18,716,000 | 47.9% | |
| Federal Aid | $4,178,000 | 10.7% | |
| Total Revenue | $39,075,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,791,000 | 43.1% | |
| Support Services | $7,789,000 | 15.4% | |
| Capital Outlays | $14,428,000 | 28.5% | |
| Other / Operations | $6,578,000 | 13% | |
| Total Expenditure | $50,586,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,552
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,392 | $39,075,000 | $50,586,000 | $21,791,000 | $14,428,000 | $26,955,000 |
| FY 2023 | 2,430 | $56,761,000 | $64,521,000 | $18,550,000 | $33,636,000 | $27,947,000 |
| FY 2022 | 2,356 | $43,811,000 | $45,802,000 | $19,632,000 | $12,869,000 | $29,669,000 |
| FY 2021 | 2,284 | $38,525,000 | $31,972,000 | $18,206,000 | $2,372,000 | $31,302,000 |
| FY 2020 | 2,343 | $30,478,000 | $35,476,000 | $16,888,000 | $7,244,000 | $33,139,000 |