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OH Regular Public School District 5 Schools

Edgewood City School District

Trenton, OH 45067 • Butler County • 5 Operating Schools
(513) 867-3400
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,536 students
Census F-33 • FY 2024
Total Revenue
$50,017,000
Total Expenditure
$46,547,000
Classroom Instruction
$25,786,000
Outstanding Debt
$20,432,000

Revenue Sources

State Government Funds: $23,813,000 (47.6%) Local Taxes & Fees: $22,515,000 (45%) Federal Aid: $3,689,000 (7.4%)
State Government Funds $23,813,000 47.6%
Local Taxes & Fees $22,515,000 45%
Federal Aid $3,689,000 7.4%
Total Revenue $50,017,000 100.0%

Expenditure Allocation

Classroom Instruction: $25,786,000 (55.4%) Support Services: $16,887,000 (36.3%) Capital Outlays: $362,000 (0.8%) Other / Operations: $3,512,000 (7.5%)
Classroom Instruction $25,786,000 55.4%
Support Services $16,887,000 36.3%
Capital Outlays $362,000 0.8%
Other / Operations $3,512,000 7.5%
Total Expenditure $46,547,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $10,810$10,810FY 2020 Expenditure/Student: $11,414$11,414FY 20203,816 stdsFY 2021 Revenue/Student: $12,224$12,224FY 2021 Expenditure/Student: $11,982$11,982FY 20213,681 stdsFY 2022 Revenue/Student: $13,182$13,182FY 2022 Expenditure/Student: $12,770$12,770FY 20223,673 stdsFY 2023 Revenue/Student: $13,286$13,286FY 2023 Expenditure/Student: $12,925$12,925FY 20233,656 stdsFY 2024 Revenue/Student: $14,145$14,145FY 2024 Expenditure/Student: $13,164$13,164FY 20243,536 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,145

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,536 $50,017,000 $46,547,000 $25,786,000 $362,000 $20,432,000
FY 2023 3,656 $48,574,000 $47,252,000 $24,934,000 $2,165,000 $22,347,000
FY 2022 3,673 $48,417,000 $46,905,000 $25,046,000 $1,433,000 $24,177,000
FY 2021 3,681 $44,996,000 $44,106,000 $24,645,000 $1,676,000 $25,942,000
FY 2020 3,816 $41,251,000 $43,555,000 $24,472,000 $1,093,000 $27,600,000