OH
Regular Public School District
4 Schools
Bethel-Tate Local
Bethel, OH 45106
•
Clermont County
•
4 Operating Schools
(513) 734-2271
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,377 students
Total Revenue
$20,337,000
Total Expenditure
$22,234,000
Classroom Instruction
$11,930,000
Outstanding Debt
$310,000
Revenue Sources
| State Government Funds | $11,571,000 | 56.9% | |
| Local Taxes & Fees | $7,024,000 | 34.5% | |
| Federal Aid | $1,742,000 | 8.6% | |
| Total Revenue | $20,337,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,930,000 | 53.7% | |
| Support Services | $6,318,000 | 28.4% | |
| Capital Outlays | $1,254,000 | 5.6% | |
| Other / Operations | $2,732,000 | 12.3% | |
| Total Expenditure | $22,234,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,147
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,377 | $20,337,000 | $22,234,000 | $11,930,000 | $1,254,000 | $310,000 |
| FY 2023 | 1,392 | $19,863,000 | $21,483,000 | $11,447,000 | $1,597,000 | $366,000 |
| FY 2022 | 1,452 | $19,326,000 | $20,496,000 | $10,601,000 | $1,769,000 | $291,000 |
| FY 2021 | 1,425 | $18,594,000 | $19,790,000 | $11,205,000 | $812,000 | $1,038,000 |
| FY 2020 | 1,516 | $18,547,000 | $19,184,000 | $10,520,000 | $1,106,000 | $3,730,000 |