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OH Regular Public School District 2 Schools

Franklin Monroe Local

Arcanum, OH 45304 • Darke County • 2 Operating Schools
(937) 947-1212
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 561 students
Census F-33 • FY 2024
Total Revenue
$9,602,000
Total Expenditure
$9,179,000
Classroom Instruction
$4,937,000
Outstanding Debt
$4,852,000

Revenue Sources

State Government Funds: $4,743,000 (49.4%) Local Taxes & Fees: $4,419,000 (46%) Federal Aid: $440,000 (4.6%)
State Government Funds $4,743,000 49.4%
Local Taxes & Fees $4,419,000 46%
Federal Aid $440,000 4.6%
Total Revenue $9,602,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,937,000 (53.8%) Support Services: $3,196,000 (34.8%) Capital Outlays: $292,000 (3.2%) Other / Operations: $754,000 (8.2%)
Classroom Instruction $4,937,000 53.8%
Support Services $3,196,000 34.8%
Capital Outlays $292,000 3.2%
Other / Operations $754,000 8.2%
Total Expenditure $9,179,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $13,593$13,593FY 2020 Expenditure/Student: $12,222$12,222FY 2020626 stdsFY 2021 Revenue/Student: $15,347$15,347FY 2021 Expenditure/Student: $13,594$13,594FY 2021571 stdsFY 2022 Revenue/Student: $15,963$15,963FY 2022 Expenditure/Student: $15,511$15,511FY 2022566 stdsFY 2023 Revenue/Student: $18,239$18,239FY 2023 Expenditure/Student: $17,759$17,759FY 2023510 stdsFY 2024 Revenue/Student: $17,116$17,116FY 2024 Expenditure/Student: $16,362$16,362FY 2024561 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,239

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 561 $9,602,000 $9,179,000 $4,937,000 $292,000 $4,852,000
FY 2023 510 $9,302,000 $9,057,000 $4,885,000 $291,000 $5,230,000
FY 2022 566 $9,035,000 $8,779,000 $4,745,000 $197,000 $5,766,000
FY 2021 571 $8,763,000 $7,762,000 $4,363,000 $194,000 $5,981,000
FY 2020 626 $8,509,000 $7,651,000 $4,347,000 $143,000 $4,641,000