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OH Regular Public School District 4 Schools

Bellefontaine City

Bellefontaine, OH 43311 • Logan County • 4 Operating Schools
(937) 593-9060
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,222 students
Census F-33 • FY 2024
Total Revenue
$34,594,000
Total Expenditure
$34,133,000
Classroom Instruction
$18,520,000
Outstanding Debt
$15,075,000

Revenue Sources

State Government Funds: $16,547,000 (47.8%) Local Taxes & Fees: $13,943,000 (40.3%) Federal Aid: $4,104,000 (11.9%)
State Government Funds $16,547,000 47.8%
Local Taxes & Fees $13,943,000 40.3%
Federal Aid $4,104,000 11.9%
Total Revenue $34,594,000 100.0%

Expenditure Allocation

Classroom Instruction: $18,520,000 (54.3%) Support Services: $11,576,000 (33.9%) Capital Outlays: $831,000 (2.4%) Other / Operations: $3,206,000 (9.4%)
Classroom Instruction $18,520,000 54.3%
Support Services $11,576,000 33.9%
Capital Outlays $831,000 2.4%
Other / Operations $3,206,000 9.4%
Total Expenditure $34,133,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $13,066$13,066FY 2020 Expenditure/Student: $12,055$12,055FY 20202,346 stdsFY 2021 Revenue/Student: $15,570$15,570FY 2021 Expenditure/Student: $13,654$13,654FY 20212,224 stdsFY 2022 Revenue/Student: $15,037$15,037FY 2022 Expenditure/Student: $15,628$15,628FY 20222,199 stdsFY 2023 Revenue/Student: $16,488$16,488FY 2023 Expenditure/Student: $16,339$16,339FY 20232,205 stdsFY 2024 Revenue/Student: $15,569$15,569FY 2024 Expenditure/Student: $15,361$15,361FY 20242,222 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,488

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,222 $34,594,000 $34,133,000 $18,520,000 $831,000 $15,075,000
FY 2023 2,205 $36,357,000 $36,028,000 $18,472,000 $1,117,000 $15,680,000
FY 2022 2,199 $33,067,000 $34,365,000 $17,923,000 $2,013,000 $16,262,000
FY 2021 2,224 $34,627,000 $30,367,000 $16,918,000 $1,336,000 $16,831,000
FY 2020 2,346 $30,654,000 $28,280,000 $16,500,000 $607,000 $17,396,000