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OH Regular Public School District 4 Schools

Franklin Local

Duncan Falls, OH 43734 • Muskingum County • 4 Operating Schools
(740) 674-5203
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,799 students
Census F-33 • FY 2024
Total Revenue
$32,680,000
Total Expenditure
$32,361,000
Classroom Instruction
$17,417,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $14,180,000 (43.4%) Local Taxes & Fees: $15,162,000 (46.4%) Federal Aid: $3,338,000 (10.2%)
State Government Funds $14,180,000 43.4%
Local Taxes & Fees $15,162,000 46.4%
Federal Aid $3,338,000 10.2%
Total Revenue $32,680,000 100.0%

Expenditure Allocation

Classroom Instruction: $17,417,000 (53.8%) Support Services: $9,327,000 (28.8%) Capital Outlays: $3,623,000 (11.2%) Other / Operations: $1,994,000 (6.2%)
Classroom Instruction $17,417,000 53.8%
Support Services $9,327,000 28.8%
Capital Outlays $3,623,000 11.2%
Other / Operations $1,994,000 6.2%
Total Expenditure $32,361,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $15,744$15,744FY 2020 Expenditure/Student: $14,646$14,646FY 20201,959 stdsFY 2021 Revenue/Student: $17,258$17,258FY 2021 Expenditure/Student: $15,084$15,084FY 20211,908 stdsFY 2022 Revenue/Student: $16,931$16,931FY 2022 Expenditure/Student: $17,284$17,284FY 20221,885 stdsFY 2023 Revenue/Student: $17,855$17,855FY 2023 Expenditure/Student: $18,799$18,799FY 20231,854 stdsFY 2024 Revenue/Student: $18,166$18,166FY 2024 Expenditure/Student: $17,988$17,988FY 20241,799 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,799

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,799 $32,680,000 $32,361,000 $17,417,000 $3,623,000 $0
FY 2023 1,854 $33,103,000 $34,854,000 $17,010,000 $6,250,000 $0
FY 2022 1,885 $31,914,000 $32,581,000 $16,282,000 $5,760,000 $0
FY 2021 1,908 $32,929,000 $28,780,000 $15,795,000 $3,062,000 $1,555,000
FY 2020 1,959 $30,843,000 $28,691,000 $15,559,000 $3,643,000 $1,570,000