OH
Regular Public School District
3 Schools
Covington Exempted Village
Covington, OH 45318
•
Miami County
•
3 Operating Schools
(937) 473-2249
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 775 students
Total Revenue
$15,011,000
Total Expenditure
$14,839,000
Classroom Instruction
$8,308,000
Outstanding Debt
$8,140,000
Revenue Sources
| State Government Funds | $6,311,000 | 42% | |
| Local Taxes & Fees | $7,654,000 | 51% | |
| Federal Aid | $1,046,000 | 7% | |
| Total Revenue | $15,011,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,308,000 | 56% | |
| Support Services | $3,947,000 | 26.6% | |
| Capital Outlays | $862,000 | 5.8% | |
| Other / Operations | $1,722,000 | 11.6% | |
| Total Expenditure | $14,839,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,369
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 775 | $15,011,000 | $14,839,000 | $8,308,000 | $862,000 | $8,140,000 |
| FY 2023 | 752 | $14,012,000 | $12,912,000 | $7,560,000 | $319,000 | $8,305,000 |
| FY 2022 | 739 | $13,440,000 | $12,455,000 | $7,168,000 | $522,000 | $8,450,000 |
| FY 2021 | 712 | $13,028,000 | $12,314,000 | $7,190,000 | $223,000 | $8,605,000 |
| FY 2020 | 772 | $12,657,000 | $11,963,000 | $6,765,000 | $650,000 | $8,705,000 |