OH
Regular Public School District
2 Schools
Botkins Local
Botkins, OH 45306
•
Shelby County
•
2 Operating Schools
(937) 693-3756
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 610 students
Total Revenue
$11,184,000
Total Expenditure
$9,972,000
Classroom Instruction
$6,011,000
Outstanding Debt
$4,665,000
Revenue Sources
| State Government Funds | $6,288,000 | 56.2% | |
| Local Taxes & Fees | $4,252,000 | 38% | |
| Federal Aid | $644,000 | 5.8% | |
| Total Revenue | $11,184,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,011,000 | 60.3% | |
| Support Services | $2,946,000 | 29.5% | |
| Capital Outlays | $516,000 | 5.2% | |
| Other / Operations | $499,000 | 5% | |
| Total Expenditure | $9,972,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,334
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 610 | $11,184,000 | $9,972,000 | $6,011,000 | $516,000 | $4,665,000 |
| FY 2023 | 621 | $9,791,000 | $9,371,000 | $5,635,000 | $165,000 | $4,790,000 |
| FY 2022 | 631 | $9,764,000 | $8,838,000 | $5,471,000 | $93,000 | $5,060,000 |
| FY 2021 | 608 | $8,376,000 | $8,469,000 | $5,268,000 | $165,000 | $5,970,000 |
| FY 2020 | 633 | $8,123,000 | $8,302,000 | $4,984,000 | $280,000 | $6,185,000 |