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OH Regular Public School District 2 Schools

Cedar Cliff Local

Cedarville, OH 45314 • Greene County • 2 Operating Schools
(937) 766-6000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 582 students
Census F-33 • FY 2024
Total Revenue
$11,756,000
Total Expenditure
$9,734,000
Classroom Instruction
$5,068,000
Outstanding Debt
$5,701,000

Revenue Sources

State Government Funds: $4,474,000 (38.1%) Local Taxes & Fees: $6,238,000 (53.1%) Federal Aid: $1,044,000 (8.9%)
State Government Funds $4,474,000 38.1%
Local Taxes & Fees $6,238,000 53.1%
Federal Aid $1,044,000 8.9%
Total Revenue $11,756,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,068,000 (52.1%) Support Services: $3,328,000 (34.2%) Capital Outlays: $445,000 (4.6%) Other / Operations: $893,000 (9.2%)
Classroom Instruction $5,068,000 52.1%
Support Services $3,328,000 34.2%
Capital Outlays $445,000 4.6%
Other / Operations $893,000 9.2%
Total Expenditure $9,734,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $14,833$14,833FY 2020 Expenditure/Student: $14,371$14,371FY 2020618 stdsFY 2021 Revenue/Student: $16,816$16,816FY 2021 Expenditure/Student: $13,553$13,553FY 2021582 stdsFY 2022 Revenue/Student: $17,599$17,599FY 2022 Expenditure/Student: $14,643$14,643FY 2022586 stdsFY 2023 Revenue/Student: $18,759$18,759FY 2023 Expenditure/Student: $15,465$15,465FY 2023589 stdsFY 2024 Revenue/Student: $20,199$20,199FY 2024 Expenditure/Student: $16,725$16,725FY 2024582 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,199

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 582 $11,756,000 $9,734,000 $5,068,000 $445,000 $5,701,000
FY 2023 589 $11,049,000 $9,109,000 $4,700,000 $412,000 $5,857,000
FY 2022 586 $10,313,000 $8,581,000 $4,453,000 $411,000 $6,371,000
FY 2021 582 $9,787,000 $7,888,000 $4,144,000 $178,000 $6,947,000
FY 2020 618 $9,167,000 $8,881,000 $4,186,000 $1,268,000 $9,190,000