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OH Regular Public School District 4 Schools

Edison Local

Hammondsville, OH 43930 • Jefferson County • 4 Operating Schools
(740) 282-0065
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,379 students
Census F-33 • FY 2024
Total Revenue
$26,880,000
Total Expenditure
$23,863,000
Classroom Instruction
$12,767,000
Outstanding Debt
$6,755,000

Revenue Sources

State Government Funds: $7,243,000 (26.9%) Local Taxes & Fees: $16,438,000 (61.2%) Federal Aid: $3,199,000 (11.9%)
State Government Funds $7,243,000 26.9%
Local Taxes & Fees $16,438,000 61.2%
Federal Aid $3,199,000 11.9%
Total Revenue $26,880,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,767,000 (53.5%) Support Services: $8,400,000 (35.2%) Capital Outlays: $1,287,000 (5.4%) Other / Operations: $1,409,000 (5.9%)
Classroom Instruction $12,767,000 53.5%
Support Services $8,400,000 35.2%
Capital Outlays $1,287,000 5.4%
Other / Operations $1,409,000 5.9%
Total Expenditure $23,863,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $17,841$17,841FY 2020 Expenditure/Student: $14,653$14,653FY 20201,433 stdsFY 2021 Revenue/Student: $20,430$20,430FY 2021 Expenditure/Student: $22,250$22,250FY 20211,393 stdsFY 2022 Revenue/Student: $18,638$18,638FY 2022 Expenditure/Student: $22,867$22,867FY 20221,420 stdsFY 2023 Revenue/Student: $19,943$19,943FY 2023 Expenditure/Student: $17,260$17,260FY 20231,398 stdsFY 2024 Revenue/Student: $19,492$19,492FY 2024 Expenditure/Student: $17,305$17,305FY 20241,379 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,867

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,379 $26,880,000 $23,863,000 $12,767,000 $1,287,000 $6,755,000
FY 2023 1,398 $27,880,000 $24,129,000 $12,288,000 $1,912,000 $7,220,000
FY 2022 1,420 $26,466,000 $32,471,000 $12,100,000 $11,391,000 $7,845,000
FY 2021 1,393 $28,459,000 $30,994,000 $11,125,000 $11,239,000 $8,500,000
FY 2020 1,433 $25,566,000 $20,998,000 $10,825,000 $2,274,000 $0