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OH Regular Public School District 11 Schools

Beavercreek City

Beavercreek, OH 45430 • Greene County • 11 Operating Schools
(937) 426-1522
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 8,008 students
Census F-33 • FY 2024
Total Revenue
$137,671,000
Total Expenditure
$117,101,000
Classroom Instruction
$69,234,000
Outstanding Debt
$67,419,000

Revenue Sources

State Government Funds: $23,462,000 (17%) Local Taxes & Fees: $104,066,000 (75.6%) Federal Aid: $10,143,000 (7.4%)
State Government Funds $23,462,000 17%
Local Taxes & Fees $104,066,000 75.6%
Federal Aid $10,143,000 7.4%
Total Revenue $137,671,000 100.0%

Expenditure Allocation

Classroom Instruction: $69,234,000 (59.1%) Support Services: $36,654,000 (31.3%) Capital Outlays: $4,848,000 (4.1%) Other / Operations: $6,365,000 (5.4%)
Classroom Instruction $69,234,000 59.1%
Support Services $36,654,000 31.3%
Capital Outlays $4,848,000 4.1%
Other / Operations $6,365,000 5.4%
Total Expenditure $117,101,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $13,525$13,525FY 2020 Expenditure/Student: $13,068$13,068FY 20208,028 stdsFY 2021 Revenue/Student: $14,657$14,657FY 2021 Expenditure/Student: $13,793$13,793FY 20217,818 stdsFY 2022 Revenue/Student: $15,691$15,691FY 2022 Expenditure/Student: $14,571$14,571FY 20227,974 stdsFY 2023 Revenue/Student: $16,282$16,282FY 2023 Expenditure/Student: $14,487$14,487FY 20237,994 stdsFY 2024 Revenue/Student: $17,192$17,192FY 2024 Expenditure/Student: $14,623$14,623FY 20248,008 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,192

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 8,008 $137,671,000 $117,101,000 $69,234,000 $4,848,000 $67,419,000
FY 2023 7,994 $130,161,000 $115,812,000 $69,502,000 $4,006,000 $73,794,000
FY 2022 7,974 $125,123,000 $116,188,000 $67,125,000 $7,614,000 $77,224,000
FY 2021 7,818 $114,589,000 $107,835,000 $67,267,000 $2,298,000 $83,346,000
FY 2020 8,028 $108,575,000 $104,913,000 $64,048,000 $1,349,000 $108,465,000