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OH Regular Public School District 2 Schools

Bryan City

Bryan, OH 43506 • Williams County • 2 Operating Schools
(419) 636-6973
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,776 students
Census F-33 • FY 2024
Total Revenue
$31,350,000
Total Expenditure
$29,239,000
Classroom Instruction
$16,879,000
Outstanding Debt
$25,803,000

Revenue Sources

State Government Funds: $11,521,000 (36.7%) Local Taxes & Fees: $18,019,000 (57.5%) Federal Aid: $1,810,000 (5.8%)
State Government Funds $11,521,000 36.7%
Local Taxes & Fees $18,019,000 57.5%
Federal Aid $1,810,000 5.8%
Total Revenue $31,350,000 100.0%

Expenditure Allocation

Classroom Instruction: $16,879,000 (57.7%) Support Services: $8,371,000 (28.6%) Capital Outlays: $1,906,000 (6.5%) Other / Operations: $2,083,000 (7.1%)
Classroom Instruction $16,879,000 57.7%
Support Services $8,371,000 28.6%
Capital Outlays $1,906,000 6.5%
Other / Operations $2,083,000 7.1%
Total Expenditure $29,239,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $14,033$14,033FY 2020 Expenditure/Student: $13,220$13,220FY 20201,960 stdsFY 2021 Revenue/Student: $15,677$15,677FY 2021 Expenditure/Student: $13,994$13,994FY 20211,852 stdsFY 2022 Revenue/Student: $15,903$15,903FY 2022 Expenditure/Student: $14,137$14,137FY 20221,870 stdsFY 2023 Revenue/Student: $16,669$16,669FY 2023 Expenditure/Student: $15,392$15,392FY 20231,820 stdsFY 2024 Revenue/Student: $17,652$17,652FY 2024 Expenditure/Student: $16,463$16,463FY 20241,776 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,652

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,776 $31,350,000 $29,239,000 $16,879,000 $1,906,000 $25,803,000
FY 2023 1,820 $30,337,000 $28,014,000 $16,503,000 $1,503,000 $26,595,000
FY 2022 1,870 $29,738,000 $26,437,000 $16,251,000 $464,000 $27,394,000
FY 2021 1,852 $29,034,000 $25,916,000 $15,894,000 $761,000 $29,999,000
FY 2020 1,960 $27,505,000 $25,911,000 $15,816,000 $551,000 $31,826,000