OH
Regular Public School District
5 Schools
Clear Fork Valley Local
Bellville, OH 44813
•
Richland County
•
5 Operating Schools
(419) 886-3855
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,526 students
Total Revenue
$24,480,000
Total Expenditure
$23,277,000
Classroom Instruction
$13,102,000
Outstanding Debt
$9,084,000
Revenue Sources
| State Government Funds | $10,299,000 | 42.1% | |
| Local Taxes & Fees | $11,840,000 | 48.4% | |
| Federal Aid | $2,341,000 | 9.6% | |
| Total Revenue | $24,480,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,102,000 | 56.3% | |
| Support Services | $7,175,000 | 30.8% | |
| Capital Outlays | $932,000 | 4% | |
| Other / Operations | $2,068,000 | 8.9% | |
| Total Expenditure | $23,277,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,042
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,526 | $24,480,000 | $23,277,000 | $13,102,000 | $932,000 | $9,084,000 |
| FY 2023 | 1,564 | $22,377,000 | $21,900,000 | $12,528,000 | $394,000 | $9,785,000 |
| FY 2022 | 1,595 | $22,592,000 | $19,886,000 | $11,611,000 | $393,000 | $10,465,000 |
| FY 2021 | 1,571 | $21,658,000 | $20,338,000 | $11,882,000 | $1,223,000 | $9,596,000 |
| FY 2020 | 1,651 | $21,075,000 | $21,954,000 | $11,554,000 | $3,105,000 | $10,861,000 |