OH
Regular Public School District
2 Schools
Georgetown Exempted Village
Georgetown, OH 45121
•
Brown County
•
2 Operating Schools
(937) 378-3565
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 979 students
Total Revenue
$16,076,000
Total Expenditure
$14,798,000
Classroom Instruction
$8,748,000
Outstanding Debt
$1,516,000
Revenue Sources
| State Government Funds | $9,308,000 | 57.9% | |
| Local Taxes & Fees | $4,769,000 | 29.7% | |
| Federal Aid | $1,999,000 | 12.4% | |
| Total Revenue | $16,076,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,748,000 | 59.1% | |
| Support Services | $4,282,000 | 28.9% | |
| Capital Outlays | $795,000 | 5.4% | |
| Other / Operations | $973,000 | 6.6% | |
| Total Expenditure | $14,798,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,996
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 979 | $16,076,000 | $14,798,000 | $8,748,000 | $795,000 | $1,516,000 |
| FY 2023 | 972 | $16,520,000 | $15,293,000 | $8,475,000 | $1,795,000 | $1,945,000 |
| FY 2022 | 1,013 | $14,744,000 | $13,382,000 | $7,653,000 | $939,000 | $2,378,000 |
| FY 2021 | 963 | $14,116,000 | $12,566,000 | $7,505,000 | $353,000 | $2,781,000 |
| FY 2020 | 1,036 | $13,901,000 | $12,213,000 | $7,072,000 | $490,000 | $2,710,000 |