OH
Regular Public School District
3 Schools
Elgin Local
Marion, OH 43302
•
Marion County
•
3 Operating Schools
(740) 382-1101
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 997 students
Total Revenue
$21,588,000
Total Expenditure
$17,808,000
Classroom Instruction
$8,609,000
Outstanding Debt
$13,967,000
Revenue Sources
| State Government Funds | $8,415,000 | 39% | |
| Local Taxes & Fees | $10,710,000 | 49.6% | |
| Federal Aid | $2,463,000 | 11.4% | |
| Total Revenue | $21,588,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,609,000 | 48.3% | |
| Support Services | $5,770,000 | 32.4% | |
| Capital Outlays | $1,755,000 | 9.9% | |
| Other / Operations | $1,674,000 | 9.4% | |
| Total Expenditure | $17,808,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,653
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 997 | $21,588,000 | $17,808,000 | $8,609,000 | $1,755,000 | $13,967,000 |
| FY 2023 | 1,039 | $19,517,000 | $15,629,000 | $8,050,000 | $666,000 | $13,972,000 |
| FY 2022 | 1,042 | $18,464,000 | $15,409,000 | $7,839,000 | $989,000 | $13,977,000 |
| FY 2021 | 1,033 | $19,234,000 | $14,229,000 | $8,000,000 | $302,000 | $13,982,000 |
| FY 2020 | 1,048 | $17,651,000 | $14,420,000 | $7,747,000 | $604,000 | $14,015,000 |