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OH Regular Public School District 5 Schools

Fort Frye Local

Beverly, OH 45715 • Washington County • 5 Operating Schools
(740) 984-2497
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 894 students
Census F-33 • FY 2024
Total Revenue
$19,362,000
Total Expenditure
$23,345,000
Classroom Instruction
$9,321,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $6,923,000 (35.8%) Local Taxes & Fees: $10,984,000 (56.7%) Federal Aid: $1,455,000 (7.5%)
State Government Funds $6,923,000 35.8%
Local Taxes & Fees $10,984,000 56.7%
Federal Aid $1,455,000 7.5%
Total Revenue $19,362,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,321,000 (39.9%) Support Services: $6,959,000 (29.8%) Capital Outlays: $5,416,000 (23.2%) Other / Operations: $1,649,000 (7.1%)
Classroom Instruction $9,321,000 39.9%
Support Services $6,959,000 29.8%
Capital Outlays $5,416,000 23.2%
Other / Operations $1,649,000 7.1%
Total Expenditure $23,345,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $18,017$18,017FY 2020 Expenditure/Student: $13,613$13,613FY 2020935 stdsFY 2021 Revenue/Student: $18,148$18,148FY 2021 Expenditure/Student: $15,546$15,546FY 2021925 stdsFY 2022 Revenue/Student: $19,107$19,107FY 2022 Expenditure/Student: $18,679$18,679FY 2022915 stdsFY 2023 Revenue/Student: $19,188$19,188FY 2023 Expenditure/Student: $21,949$21,949FY 2023915 stdsFY 2024 Revenue/Student: $21,658$21,658FY 2024 Expenditure/Student: $26,113$26,113FY 2024894 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,113

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 894 $19,362,000 $23,345,000 $9,321,000 $5,416,000 $0
FY 2023 915 $17,557,000 $20,083,000 $8,780,000 $3,679,000 $0
FY 2022 915 $17,483,000 $17,091,000 $8,077,000 $1,958,000 $0
FY 2021 925 $16,787,000 $14,380,000 $7,416,000 $562,000 $0
FY 2020 935 $16,846,000 $12,728,000 $6,633,000 $278,000 $0