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OH Regular Public School District 2 Schools

Hardin-Houston Local

Houston, OH 45333 • Shelby County • 2 Operating Schools
(937) 295-3010
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 734 students
Census F-33 • FY 2024
Total Revenue
$13,333,000
Total Expenditure
$13,175,000
Classroom Instruction
$6,425,000
Outstanding Debt
$5,175,000

Revenue Sources

State Government Funds: $6,937,000 (52%) Local Taxes & Fees: $5,506,000 (41.3%) Federal Aid: $890,000 (6.7%)
State Government Funds $6,937,000 52%
Local Taxes & Fees $5,506,000 41.3%
Federal Aid $890,000 6.7%
Total Revenue $13,333,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,425,000 (48.8%) Support Services: $4,715,000 (35.8%) Capital Outlays: $1,032,000 (7.8%) Other / Operations: $1,003,000 (7.6%)
Classroom Instruction $6,425,000 48.8%
Support Services $4,715,000 35.8%
Capital Outlays $1,032,000 7.8%
Other / Operations $1,003,000 7.6%
Total Expenditure $13,175,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $14,927$14,927FY 2020 Expenditure/Student: $13,458$13,458FY 2020810 stdsFY 2021 Revenue/Student: $16,308$16,308FY 2021 Expenditure/Student: $14,393$14,393FY 2021783 stdsFY 2022 Revenue/Student: $15,802$15,802FY 2022 Expenditure/Student: $14,934$14,934FY 2022786 stdsFY 2023 Revenue/Student: $15,983$15,983FY 2023 Expenditure/Student: $15,144$15,144FY 2023779 stdsFY 2024 Revenue/Student: $18,165$18,165FY 2024 Expenditure/Student: $17,950$17,950FY 2024734 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,165

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 734 $13,333,000 $13,175,000 $6,425,000 $1,032,000 $5,175,000
FY 2023 779 $12,451,000 $11,797,000 $6,106,000 $538,000 $5,565,000
FY 2022 786 $12,420,000 $11,738,000 $6,387,000 $335,000 $5,955,000
FY 2021 783 $12,769,000 $11,270,000 $5,881,000 $377,000 $6,340,000
FY 2020 810 $12,091,000 $10,901,000 $5,562,000 $344,000 $6,682,000