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OH Regular Public School District 2 Schools

Fayette Local

Fayette, OH 43521 • Fulton County • 2 Operating Schools
(416) 237-2573
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 368 students
Census F-33 • FY 2024
Total Revenue
$8,267,000
Total Expenditure
$7,980,000
Classroom Instruction
$4,662,000
Outstanding Debt
$3,680,000

Revenue Sources

State Government Funds: $4,245,000 (51.3%) Local Taxes & Fees: $3,508,000 (42.4%) Federal Aid: $514,000 (6.2%)
State Government Funds $4,245,000 51.3%
Local Taxes & Fees $3,508,000 42.4%
Federal Aid $514,000 6.2%
Total Revenue $8,267,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,662,000 (58.4%) Support Services: $2,692,000 (33.7%) Capital Outlays: $194,000 (2.4%) Other / Operations: $432,000 (5.4%)
Classroom Instruction $4,662,000 58.4%
Support Services $2,692,000 33.7%
Capital Outlays $194,000 2.4%
Other / Operations $432,000 5.4%
Total Expenditure $7,980,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $19,238$19,238FY 2020 Expenditure/Student: $17,562$17,562FY 2020386 stdsFY 2021 Revenue/Student: $20,183$20,183FY 2021 Expenditure/Student: $17,375$17,375FY 2021389 stdsFY 2022 Revenue/Student: $21,102$21,102FY 2022 Expenditure/Student: $19,684$19,684FY 2022374 stdsFY 2023 Revenue/Student: $22,102$22,102FY 2023 Expenditure/Student: $20,831$20,831FY 2023361 stdsFY 2024 Revenue/Student: $22,465$22,465FY 2024 Expenditure/Student: $21,685$21,685FY 2024368 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,465

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 368 $8,267,000 $7,980,000 $4,662,000 $194,000 $3,680,000
FY 2023 361 $7,979,000 $7,520,000 $4,411,000 $389,000 $4,105,000
FY 2022 374 $7,892,000 $7,362,000 $4,381,000 $197,000 $4,515,000
FY 2021 389 $7,851,000 $6,759,000 $3,987,000 $134,000 $4,875,000
FY 2020 386 $7,426,000 $6,779,000 $3,859,000 $107,000 $5,235,000