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OH Regular Public School District 2 Schools

East Knox Local

Howard, OH 43028 • Knox County • 2 Operating Schools
(740) 599-7000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 919 students
Census F-33 • FY 2024
Total Revenue
$20,505,000
Total Expenditure
$17,752,000
Classroom Instruction
$8,286,000
Outstanding Debt
$22,910,000

Revenue Sources

State Government Funds: $4,620,000 (22.5%) Local Taxes & Fees: $13,696,000 (66.8%) Federal Aid: $2,189,000 (10.7%)
State Government Funds $4,620,000 22.5%
Local Taxes & Fees $13,696,000 66.8%
Federal Aid $2,189,000 10.7%
Total Revenue $20,505,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,286,000 (46.7%) Support Services: $5,441,000 (30.7%) Capital Outlays: $2,362,000 (13.3%) Other / Operations: $1,663,000 (9.4%)
Classroom Instruction $8,286,000 46.7%
Support Services $5,441,000 30.7%
Capital Outlays $2,362,000 13.3%
Other / Operations $1,663,000 9.4%
Total Expenditure $17,752,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $18,191$18,191FY 2020 Expenditure/Student: $14,513$14,513FY 2020894 stdsFY 2021 Revenue/Student: $19,254$19,254FY 2021 Expenditure/Student: $17,734$17,734FY 2021930 stdsFY 2022 Revenue/Student: $19,774$19,774FY 2022 Expenditure/Student: $26,497$26,497FY 2022894 stdsFY 2023 Revenue/Student: $23,138$23,138FY 2023 Expenditure/Student: $23,850$23,850FY 2023921 stdsFY 2024 Revenue/Student: $22,312$22,312FY 2024 Expenditure/Student: $19,317$19,317FY 2024919 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,497

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 919 $20,505,000 $17,752,000 $8,286,000 $2,362,000 $22,910,000
FY 2023 921 $21,310,000 $21,966,000 $7,295,000 $8,200,000 $24,010,000
FY 2022 894 $17,678,000 $23,688,000 $6,632,000 $11,208,000 $25,085,000
FY 2021 930 $17,906,000 $16,493,000 $6,551,000 $4,498,000 $26,125,000
FY 2020 894 $16,263,000 $12,975,000 $6,336,000 $1,176,000 $17,895,000