OH
Regular Public School District
4 Schools
Bellbrook-Sugarcreek Local
Bellbrook, OH 45305
•
Greene County
•
4 Operating Schools
(937) 848-5001
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,738 students
Total Revenue
$44,248,000
Total Expenditure
$38,117,000
Classroom Instruction
$21,277,000
Outstanding Debt
$20,080,000
Revenue Sources
| State Government Funds | $9,285,000 | 21% | |
| Local Taxes & Fees | $32,736,000 | 74% | |
| Federal Aid | $2,227,000 | 5% | |
| Total Revenue | $44,248,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,277,000 | 55.8% | |
| Support Services | $12,585,000 | 33% | |
| Capital Outlays | $1,970,000 | 5.2% | |
| Other / Operations | $2,285,000 | 6% | |
| Total Expenditure | $38,117,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,526
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,738 | $44,248,000 | $38,117,000 | $21,277,000 | $1,970,000 | $20,080,000 |
| FY 2023 | 2,663 | $44,008,000 | $37,404,000 | $20,854,000 | $1,811,000 | $21,970,000 |
| FY 2022 | 2,659 | $40,436,000 | $34,994,000 | $19,398,000 | $1,524,000 | $23,790,000 |
| FY 2021 | 2,651 | $37,025,000 | $32,037,000 | $19,083,000 | $856,000 | $25,540,000 |
| FY 2020 | 2,756 | $35,218,000 | $35,298,000 | $20,314,000 | $1,272,000 | $27,145,000 |