OH
Regular Public School District
6 Schools
Celina City
Celina, OH 45822
•
Mercer County
•
6 Operating Schools
(419) 586-8300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,872 students
Total Revenue
$63,830,000
Total Expenditure
$71,276,000
Classroom Instruction
$23,287,000
Outstanding Debt
$84,543,000
Revenue Sources
| State Government Funds | $25,482,000 | 39.9% | |
| Local Taxes & Fees | $31,381,000 | 49.2% | |
| Federal Aid | $6,967,000 | 10.9% | |
| Total Revenue | $63,830,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,287,000 | 32.7% | |
| Support Services | $12,958,000 | 18.2% | |
| Capital Outlays | $29,829,000 | 41.8% | |
| Other / Operations | $5,202,000 | 7.3% | |
| Total Expenditure | $71,276,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,818
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,872 | $63,830,000 | $71,276,000 | $23,287,000 | $29,829,000 | $84,543,000 |
| FY 2023 | 2,931 | $52,623,000 | $49,407,000 | $22,517,000 | $9,417,000 | $86,948,000 |
| FY 2022 | 2,894 | $41,756,000 | $42,371,000 | $23,999,000 | $760,000 | $89,113,000 |
| FY 2021 | 2,859 | $43,902,000 | $38,956,000 | $24,043,000 | $616,000 | $13,050,000 |
| FY 2020 | 2,966 | $41,681,000 | $43,500,000 | $22,825,000 | $6,166,000 | $15,520,000 |