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OH Regular Public School District 5 Schools

Fairborn City

Fairborn, OH 45324 • Greene County • 5 Operating Schools
(937) 878-3961
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,231 students
Census F-33 • FY 2024
Total Revenue
$81,433,000
Total Expenditure
$103,033,000
Classroom Instruction
$36,109,000
Outstanding Debt
$199,958,000

Revenue Sources

State Government Funds: $29,447,000 (36.2%) Local Taxes & Fees: $43,115,000 (52.9%) Federal Aid: $8,871,000 (10.9%)
State Government Funds $29,447,000 36.2%
Local Taxes & Fees $43,115,000 52.9%
Federal Aid $8,871,000 10.9%
Total Revenue $81,433,000 100.0%

Expenditure Allocation

Classroom Instruction: $36,109,000 (35%) Support Services: $22,116,000 (21.5%) Capital Outlays: $34,027,000 (33%) Other / Operations: $10,781,000 (10.5%)
Classroom Instruction $36,109,000 35%
Support Services $22,116,000 21.5%
Capital Outlays $34,027,000 33%
Other / Operations $10,781,000 10.5%
Total Expenditure $103,033,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $14,811$14,811FY 2020 Expenditure/Student: $17,561$17,561FY 20204,181 stdsFY 2021 Revenue/Student: $20,504$20,504FY 2021 Expenditure/Student: $21,853$21,853FY 20214,044 stdsFY 2022 Revenue/Student: $17,490$17,490FY 2022 Expenditure/Student: $23,094$23,094FY 20224,192 stdsFY 2023 Revenue/Student: $17,860$17,860FY 2023 Expenditure/Student: $25,322$25,322FY 20234,238 stdsFY 2024 Revenue/Student: $19,247$19,247FY 2024 Expenditure/Student: $24,352$24,352FY 20244,231 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,322

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,231 $81,433,000 $103,033,000 $36,109,000 $34,027,000 $199,958,000
FY 2023 4,238 $75,691,000 $107,313,000 $34,457,000 $42,012,000 $178,553,000
FY 2022 4,192 $73,317,000 $96,810,000 $33,133,000 $34,681,000 $110,816,000
FY 2021 4,044 $82,918,000 $88,372,000 $32,502,000 $18,877,000 $113,831,000
FY 2020 4,181 $61,923,000 $73,424,000 $30,167,000 $19,750,000 $40,076,000