OH
Regular Public School District
3 Schools
Dawson-Bryant Local
Coal Grove, OH 45638
•
Lawrence County
•
3 Operating Schools
(740) 532-6451
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,156 students
Total Revenue
$21,423,000
Total Expenditure
$23,309,000
Classroom Instruction
$10,781,000
Outstanding Debt
$240,000
Revenue Sources
| State Government Funds | $14,667,000 | 68.5% | |
| Local Taxes & Fees | $4,359,000 | 20.3% | |
| Federal Aid | $2,397,000 | 11.2% | |
| Total Revenue | $21,423,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,781,000 | 46.3% | |
| Support Services | $6,095,000 | 26.1% | |
| Capital Outlays | $4,887,000 | 21% | |
| Other / Operations | $1,546,000 | 6.6% | |
| Total Expenditure | $23,309,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,163
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,156 | $21,423,000 | $23,309,000 | $10,781,000 | $4,887,000 | $240,000 |
| FY 2023 | 1,149 | $19,883,000 | $20,895,000 | $10,111,000 | $3,634,000 | $360,000 |
| FY 2022 | 1,176 | $18,755,000 | $17,492,000 | $9,776,000 | $914,000 | $475,000 |
| FY 2021 | 1,128 | $17,570,000 | $17,228,000 | $9,919,000 | $850,000 | $590,000 |
| FY 2020 | 1,135 | $17,058,000 | $15,879,000 | $9,134,000 | $571,000 | $705,000 |