OH
Regular Public School District
28 Schools
Dayton City
Dayton, OH 45402
•
Montgomery County
•
28 Operating Schools
(937) 542-3000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 12,441 students
Total Revenue
$348,798,000
Total Expenditure
$311,656,000
Classroom Instruction
$133,495,000
Outstanding Debt
$93,275,000
Revenue Sources
| State Government Funds | $146,753,000 | 42.1% | |
| Local Taxes & Fees | $101,993,000 | 29.2% | |
| Federal Aid | $100,052,000 | 28.7% | |
| Total Revenue | $348,798,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $133,495,000 | 42.8% | |
| Support Services | $116,720,000 | 37.5% | |
| Capital Outlays | $38,556,000 | 12.4% | |
| Other / Operations | $22,885,000 | 7.3% | |
| Total Expenditure | $311,656,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,036
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 12,441 | $348,798,000 | $311,656,000 | $133,495,000 | $38,556,000 | $93,275,000 |
| FY 2023 | 12,075 | $299,920,000 | $294,783,000 | $123,940,000 | $31,117,000 | $103,656,000 |
| FY 2022 | 11,645 | $301,531,000 | $265,301,000 | $114,958,000 | $18,984,000 | $118,490,000 |
| FY 2021 | 11,721 | $279,717,000 | $320,334,000 | $174,379,000 | $15,902,000 | $122,777,000 |
| FY 2020 | 12,446 | $268,475,000 | $321,802,000 | $179,213,000 | $8,957,000 | $127,334,000 |