OH
Regular Public School District
4 Schools
Fairland Local
Proctorville, OH 45669
•
Lawrence County
•
4 Operating Schools
(740) 886-3100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,376 students
Total Revenue
$18,897,000
Total Expenditure
$19,449,000
Classroom Instruction
$9,946,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $9,511,000 | 50.3% | |
| Local Taxes & Fees | $5,882,000 | 31.1% | |
| Federal Aid | $3,504,000 | 18.5% | |
| Total Revenue | $18,897,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,946,000 | 51.1% | |
| Support Services | $5,924,000 | 30.5% | |
| Capital Outlays | $2,596,000 | 13.3% | |
| Other / Operations | $983,000 | 5.1% | |
| Total Expenditure | $19,449,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,134
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,376 | $18,897,000 | $19,449,000 | $9,946,000 | $2,596,000 | $0 |
| FY 2023 | 1,425 | $17,153,000 | $17,080,000 | $9,981,000 | $675,000 | $0 |
| FY 2022 | 1,488 | $17,462,000 | $16,524,000 | $10,084,000 | $178,000 | $0 |
| FY 2021 | 1,435 | $16,612,000 | $15,328,000 | $9,630,000 | $111,000 | $250,000 |
| FY 2020 | 1,524 | $15,842,000 | $15,048,000 | $9,231,000 | $11,000 | $495,000 |