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OH Regular Public School District 5 Schools

Federal Hocking Local

Stewart, OH 45778 • Athens County • 5 Operating Schools
(740) 662-6691
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 837 students
Census F-33 • FY 2024
Total Revenue
$17,686,000
Total Expenditure
$17,676,000
Classroom Instruction
$10,200,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $9,037,000 (51.1%) Local Taxes & Fees: $6,119,000 (34.6%) Federal Aid: $2,530,000 (14.3%)
State Government Funds $9,037,000 51.1%
Local Taxes & Fees $6,119,000 34.6%
Federal Aid $2,530,000 14.3%
Total Revenue $17,686,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,200,000 (57.7%) Support Services: $5,343,000 (30.2%) Capital Outlays: $854,000 (4.8%) Other / Operations: $1,279,000 (7.2%)
Classroom Instruction $10,200,000 57.7%
Support Services $5,343,000 30.2%
Capital Outlays $854,000 4.8%
Other / Operations $1,279,000 7.2%
Total Expenditure $17,676,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $16,523$16,523FY 2020 Expenditure/Student: $16,263$16,263FY 20201,001 stdsFY 2021 Revenue/Student: $19,224$19,224FY 2021 Expenditure/Student: $18,638$18,638FY 2021914 stdsFY 2022 Revenue/Student: $18,620$18,620FY 2022 Expenditure/Student: $18,451$18,451FY 2022905 stdsFY 2023 Revenue/Student: $22,074$22,074FY 2023 Expenditure/Student: $22,605$22,605FY 2023868 stdsFY 2024 Revenue/Student: $21,130$21,130FY 2024 Expenditure/Student: $21,118$21,118FY 2024837 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,605

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 837 $17,686,000 $17,676,000 $10,200,000 $854,000 $0
FY 2023 868 $19,160,000 $19,621,000 $10,380,000 $2,949,000 $0
FY 2022 905 $16,851,000 $16,698,000 $9,702,000 $976,000 $0
FY 2021 914 $17,571,000 $17,035,000 $9,592,000 $1,584,000 $0
FY 2020 1,001 $16,540,000 $16,279,000 $9,025,000 $1,440,000 $0