OH
Regular Public School District
3 Schools
Brookville Local
Brookville, OH 45309
•
Montgomery County
•
3 Operating Schools
(937) 833-2181
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,527 students
Total Revenue
$21,938,000
Total Expenditure
$20,290,000
Classroom Instruction
$10,853,000
Outstanding Debt
$7,635,000
Revenue Sources
| State Government Funds | $9,555,000 | 43.6% | |
| Local Taxes & Fees | $10,961,000 | 50% | |
| Federal Aid | $1,422,000 | 6.5% | |
| Total Revenue | $21,938,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,853,000 | 53.5% | |
| Support Services | $7,127,000 | 35.1% | |
| Capital Outlays | $1,161,000 | 5.7% | |
| Other / Operations | $1,149,000 | 5.7% | |
| Total Expenditure | $20,290,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,367
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,527 | $21,938,000 | $20,290,000 | $10,853,000 | $1,161,000 | $7,635,000 |
| FY 2023 | 1,476 | $21,128,000 | $19,029,000 | $10,191,000 | $1,257,000 | $8,532,000 |
| FY 2022 | 1,451 | $19,166,000 | $18,277,000 | $9,623,000 | $810,000 | $9,347,000 |
| FY 2021 | 1,404 | $19,686,000 | $18,570,000 | $9,318,000 | $1,973,000 | $10,170,000 |
| FY 2020 | 1,468 | $19,299,000 | $18,108,000 | $8,992,000 | $2,432,000 | $10,058,000 |