OH
Regular Public School District
3 Schools
Belpre City
Belpre, OH 45714
•
Washington County
•
3 Operating Schools
(740) 423-9511
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 897 students
Total Revenue
$17,347,000
Total Expenditure
$15,426,000
Classroom Instruction
$8,181,000
Outstanding Debt
$185,000
Revenue Sources
| State Government Funds | $6,875,000 | 39.6% | |
| Local Taxes & Fees | $8,276,000 | 47.7% | |
| Federal Aid | $2,196,000 | 12.7% | |
| Total Revenue | $17,347,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,181,000 | 53% | |
| Support Services | $5,268,000 | 34.2% | |
| Capital Outlays | $1,150,000 | 7.5% | |
| Other / Operations | $827,000 | 5.4% | |
| Total Expenditure | $15,426,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,339
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 897 | $17,347,000 | $15,426,000 | $8,181,000 | $1,150,000 | $185,000 |
| FY 2023 | 898 | $16,825,000 | $15,199,000 | $7,437,000 | $2,086,000 | $225,000 |
| FY 2022 | 952 | $15,558,000 | $12,929,000 | $7,476,000 | $240,000 | $265,000 |
| FY 2021 | 985 | $15,981,000 | $12,279,000 | $6,682,000 | $631,000 | $324,000 |
| FY 2020 | 982 | $13,939,000 | $11,659,000 | $6,681,000 | $496,000 | $359,000 |