OH
Regular Public School District
3 Schools
Graham Local
Saint Paris, OH 43072
•
Champaign County
•
3 Operating Schools
(937) 663-4123
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,648 students
Total Revenue
$24,697,000
Total Expenditure
$24,059,000
Classroom Instruction
$12,411,000
Outstanding Debt
$5,798,000
Revenue Sources
| State Government Funds | $11,995,000 | 48.6% | |
| Local Taxes & Fees | $10,991,000 | 44.5% | |
| Federal Aid | $1,711,000 | 6.9% | |
| Total Revenue | $24,697,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,411,000 | 51.6% | |
| Support Services | $9,182,000 | 38.2% | |
| Capital Outlays | $1,068,000 | 4.4% | |
| Other / Operations | $1,398,000 | 5.8% | |
| Total Expenditure | $24,059,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,986
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,648 | $24,697,000 | $24,059,000 | $12,411,000 | $1,068,000 | $5,798,000 |
| FY 2023 | 1,665 | $24,929,000 | $23,722,000 | $12,157,000 | $976,000 | $6,743,000 |
| FY 2022 | 1,666 | $23,987,000 | $22,671,000 | $11,611,000 | $684,000 | $7,058,000 |
| FY 2021 | 1,657 | $22,676,000 | $20,118,000 | $11,143,000 | $507,000 | $8,060,000 |
| FY 2020 | 1,762 | $21,977,000 | $19,555,000 | $11,194,000 | $330,000 | $9,220,000 |