OH
Regular Public School District
3 Schools
Clinton-Massie Local
Clarksville, OH 45113
•
Clinton County
•
3 Operating Schools
(937) 289-2471
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,685 students
Total Revenue
$23,046,000
Total Expenditure
$24,345,000
Classroom Instruction
$14,388,000
Outstanding Debt
$2,790,000
Revenue Sources
| State Government Funds | $10,773,000 | 46.7% | |
| Local Taxes & Fees | $11,185,000 | 48.5% | |
| Federal Aid | $1,088,000 | 4.7% | |
| Total Revenue | $23,046,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,388,000 | 59.1% | |
| Support Services | $8,094,000 | 33.2% | |
| Capital Outlays | $738,000 | 3% | |
| Other / Operations | $1,125,000 | 4.6% | |
| Total Expenditure | $24,345,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,448
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,685 | $23,046,000 | $24,345,000 | $14,388,000 | $738,000 | $2,790,000 |
| FY 2023 | 1,746 | $23,077,000 | $23,663,000 | $13,590,000 | $1,038,000 | $3,395,000 |
| FY 2022 | 1,754 | $23,501,000 | $22,051,000 | $11,929,000 | $1,790,000 | $3,975,000 |
| FY 2021 | 1,698 | $20,716,000 | $19,701,000 | $11,393,000 | $722,000 | $4,530,000 |
| FY 2020 | 1,770 | $18,816,000 | $18,505,000 | $10,818,000 | $661,000 | $4,733,000 |