OH
Regular Public School District
3 Schools
Fort Recovery Local
Fort Recovery, OH 45846
•
Mercer County
•
3 Operating Schools
(419) 375-4139
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,019 students
Total Revenue
$16,374,000
Total Expenditure
$13,492,000
Classroom Instruction
$8,651,000
Outstanding Debt
$1,764,000
Revenue Sources
| State Government Funds | $7,757,000 | 47.4% | |
| Local Taxes & Fees | $8,068,000 | 49.3% | |
| Federal Aid | $549,000 | 3.4% | |
| Total Revenue | $16,374,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,651,000 | 64.1% | |
| Support Services | $3,320,000 | 24.6% | |
| Capital Outlays | $774,000 | 5.7% | |
| Other / Operations | $747,000 | 5.5% | |
| Total Expenditure | $13,492,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,069
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,019 | $16,374,000 | $13,492,000 | $8,651,000 | $774,000 | $1,764,000 |
| FY 2023 | 1,005 | $14,552,000 | $13,450,000 | $8,417,000 | $1,073,000 | $1,981,000 |
| FY 2022 | 1,033 | $13,724,000 | $12,578,000 | $8,089,000 | $586,000 | $2,190,000 |
| FY 2021 | 986 | $12,617,000 | $11,971,000 | $7,644,000 | $679,000 | $2,397,000 |
| FY 2020 | 1,028 | $12,319,000 | $12,004,000 | $7,713,000 | $590,000 | $2,565,000 |