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OH Regular Public School District 2 Schools

Fairlawn Local

Sidney, OH 45365 • Shelby County • 2 Operating Schools
(937) 492-5930
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 569 students
Census F-33 • FY 2024
Total Revenue
$9,773,000
Total Expenditure
$8,919,000
Classroom Instruction
$4,600,000
Outstanding Debt
$3,140,000

Revenue Sources

State Government Funds: $5,522,000 (56.5%) Local Taxes & Fees: $3,668,000 (37.5%) Federal Aid: $583,000 (6%)
State Government Funds $5,522,000 56.5%
Local Taxes & Fees $3,668,000 37.5%
Federal Aid $583,000 6%
Total Revenue $9,773,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,600,000 (51.6%) Support Services: $3,097,000 (34.7%) Capital Outlays: $596,000 (6.7%) Other / Operations: $626,000 (7%)
Classroom Instruction $4,600,000 51.6%
Support Services $3,097,000 34.7%
Capital Outlays $596,000 6.7%
Other / Operations $626,000 7%
Total Expenditure $8,919,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $13,293$13,293FY 2020 Expenditure/Student: $12,938$12,938FY 2020594 stdsFY 2021 Revenue/Student: $13,295$13,295FY 2021 Expenditure/Student: $12,763$12,763FY 2021599 stdsFY 2022 Revenue/Student: $15,366$15,366FY 2022 Expenditure/Student: $13,058$13,058FY 2022599 stdsFY 2023 Revenue/Student: $15,742$15,742FY 2023 Expenditure/Student: $14,017$14,017FY 2023586 stdsFY 2024 Revenue/Student: $17,176$17,176FY 2024 Expenditure/Student: $15,675$15,675FY 2024569 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,176

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 569 $9,773,000 $8,919,000 $4,600,000 $596,000 $3,140,000
FY 2023 586 $9,225,000 $8,214,000 $4,297,000 $338,000 $3,340,000
FY 2022 599 $9,204,000 $7,822,000 $4,207,000 $145,000 $3,540,000
FY 2021 599 $7,964,000 $7,645,000 $4,010,000 $250,000 $3,725,000
FY 2020 594 $7,896,000 $7,685,000 $3,891,000 $517,000 $3,910,000