OH
Regular Public School District
3 Schools
Clay Local
Portsmouth, OH 45662
•
Scioto County
•
3 Operating Schools
(740) 354-6645
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 606 students
Total Revenue
$10,848,000
Total Expenditure
$11,013,000
Classroom Instruction
$6,062,000
Outstanding Debt
$2,545,000
Revenue Sources
| State Government Funds | $6,741,000 | 62.1% | |
| Local Taxes & Fees | $2,667,000 | 24.6% | |
| Federal Aid | $1,440,000 | 13.3% | |
| Total Revenue | $10,848,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,062,000 | 55% | |
| Support Services | $3,593,000 | 32.6% | |
| Capital Outlays | $125,000 | 1.1% | |
| Other / Operations | $1,233,000 | 11.2% | |
| Total Expenditure | $11,013,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,173
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 606 | $10,848,000 | $11,013,000 | $6,062,000 | $125,000 | $2,545,000 |
| FY 2023 | 621 | $10,680,000 | $10,302,000 | $5,310,000 | $596,000 | $2,936,000 |
| FY 2022 | 614 | $8,958,000 | $8,949,000 | $4,792,000 | $506,000 | $3,305,000 |
| FY 2021 | 606 | $8,951,000 | $8,048,000 | $4,553,000 | $113,000 | $3,679,000 |
| FY 2020 | 659 | $8,540,000 | $7,995,000 | $4,636,000 | $67,000 | $4,022,000 |