OH
Regular Public School District
5 Schools
Buckeye Local
Dillonvale, OH 43917
•
Jefferson County
•
5 Operating Schools
(740) 769-7395
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,328 students
Total Revenue
$27,891,000
Total Expenditure
$24,918,000
Classroom Instruction
$13,932,000
Outstanding Debt
$297,000
Revenue Sources
| State Government Funds | $8,982,000 | 32.2% | |
| Local Taxes & Fees | $15,682,000 | 56.2% | |
| Federal Aid | $3,227,000 | 11.6% | |
| Total Revenue | $27,891,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,932,000 | 55.9% | |
| Support Services | $7,966,000 | 32% | |
| Capital Outlays | $1,502,000 | 6% | |
| Other / Operations | $1,518,000 | 6.1% | |
| Total Expenditure | $24,918,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,002
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,328 | $27,891,000 | $24,918,000 | $13,932,000 | $1,502,000 | $297,000 |
| FY 2023 | 1,406 | $29,353,000 | $23,552,000 | $13,265,000 | $1,044,000 | $352,000 |
| FY 2022 | 1,397 | $23,458,000 | $21,712,000 | $12,311,000 | $1,218,000 | $407,000 |
| FY 2021 | 1,454 | $24,917,000 | $20,370,000 | $11,881,000 | $677,000 | $462,000 |