OH
Regular Public School District
3 Schools
Bellaire Local
Bellaire, OH 43906
•
Belmont County
•
3 Operating Schools
(740) 676-1826
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,107 students
Total Revenue
$22,425,000
Total Expenditure
$19,435,000
Classroom Instruction
$10,645,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $9,759,000 | 43.5% | |
| Local Taxes & Fees | $10,297,000 | 45.9% | |
| Federal Aid | $2,369,000 | 10.6% | |
| Total Revenue | $22,425,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,645,000 | 54.8% | |
| Support Services | $6,540,000 | 33.7% | |
| Capital Outlays | $716,000 | 3.7% | |
| Other / Operations | $1,534,000 | 7.9% | |
| Total Expenditure | $19,435,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,873
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,107 | $22,425,000 | $19,435,000 | $10,645,000 | $716,000 | $0 |
| FY 2023 | 1,132 | $21,236,000 | $20,411,000 | $9,548,000 | $2,892,000 | $0 |
| FY 2022 | 1,121 | $24,520,000 | $22,868,000 | $8,914,000 | $5,649,000 | $0 |
| FY 2021 | 1,105 | $22,955,000 | $17,678,000 | $8,511,000 | $1,436,000 | $0 |
| FY 2020 | 1,162 | $21,600,000 | $16,241,000 | $8,667,000 | $554,000 | $5,040,000 |