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OH Regular Public School District 2 Schools

Edgerton Local

Edgerton, OH 43517 • Williams County • 2 Operating Schools
(419) 298-2112
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 509 students
Census F-33 • FY 2024
Total Revenue
$11,416,000
Total Expenditure
$10,948,000
Classroom Instruction
$5,085,000
Outstanding Debt
$3,741,000

Revenue Sources

State Government Funds: $4,975,000 (43.6%) Local Taxes & Fees: $4,816,000 (42.2%) Federal Aid: $1,625,000 (14.2%)
State Government Funds $4,975,000 43.6%
Local Taxes & Fees $4,816,000 42.2%
Federal Aid $1,625,000 14.2%
Total Revenue $11,416,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,085,000 (46.4%) Support Services: $3,310,000 (30.2%) Capital Outlays: $1,286,000 (11.7%) Other / Operations: $1,267,000 (11.6%)
Classroom Instruction $5,085,000 46.4%
Support Services $3,310,000 30.2%
Capital Outlays $1,286,000 11.7%
Other / Operations $1,267,000 11.6%
Total Expenditure $10,948,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $16,717$16,717FY 2020 Expenditure/Student: $16,168$16,168FY 2020559 stdsFY 2021 Revenue/Student: $17,355$17,355FY 2021 Expenditure/Student: $16,590$16,590FY 2021544 stdsFY 2022 Revenue/Student: $17,028$17,028FY 2022 Expenditure/Student: $17,432$17,432FY 2022567 stdsFY 2023 Revenue/Student: $18,748$18,748FY 2023 Expenditure/Student: $19,373$19,373FY 2023544 stdsFY 2024 Revenue/Student: $22,428$22,428FY 2024 Expenditure/Student: $21,509$21,509FY 2024509 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,428

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 509 $11,416,000 $10,948,000 $5,085,000 $1,286,000 $3,741,000
FY 2023 544 $10,199,000 $10,539,000 $5,112,000 $891,000 $4,268,000
FY 2022 567 $9,655,000 $9,884,000 $4,726,000 $1,047,000 $4,775,000
FY 2021 544 $9,441,000 $9,025,000 $4,597,000 $413,000 $5,265,000
FY 2020 559 $9,345,000 $9,038,000 $4,475,000 $811,000 $5,654,000