OH
Regular Public School District
12 Schools
Centerville City
Centerville, OH 45458
•
Montgomery County
•
12 Operating Schools
(937) 433-8841
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,420 students
Total Revenue
$140,610,000
Total Expenditure
$138,138,000
Classroom Instruction
$77,048,000
Outstanding Debt
$34,015,000
Revenue Sources
| State Government Funds | $26,332,000 | 18.7% | |
| Local Taxes & Fees | $107,482,000 | 76.4% | |
| Federal Aid | $6,796,000 | 4.8% | |
| Total Revenue | $140,610,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $77,048,000 | 55.8% | |
| Support Services | $49,858,000 | 36.1% | |
| Capital Outlays | $4,460,000 | 3.2% | |
| Other / Operations | $6,772,000 | 4.9% | |
| Total Expenditure | $138,138,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,700
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,420 | $140,610,000 | $138,138,000 | $77,048,000 | $4,460,000 | $34,015,000 |
| FY 2023 | 8,266 | $137,073,000 | $133,325,000 | $75,637,000 | $4,190,000 | $36,990,000 |
| FY 2022 | 8,161 | $135,673,000 | $128,553,000 | $72,545,000 | $4,332,000 | $39,860,000 |
| FY 2021 | 7,895 | $127,746,000 | $118,709,000 | $69,370,000 | $2,813,000 | $42,580,000 |
| FY 2020 | 8,413 | $118,078,000 | $122,461,000 | $70,480,000 | $3,496,000 | $63,758,000 |