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OH Regular Public School District 2 Schools

Harrison Hills City

Cadiz, OH 43907 • Harrison County • 2 Operating Schools
(740) 942-7800
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,347 students
Census F-33 • FY 2024
Total Revenue
$42,132,000
Total Expenditure
$30,359,000
Classroom Instruction
$15,034,000
Outstanding Debt
$25,106,000

Revenue Sources

State Government Funds: $10,619,000 (25.2%) Local Taxes & Fees: $26,464,000 (62.8%) Federal Aid: $5,049,000 (12%)
State Government Funds $10,619,000 25.2%
Local Taxes & Fees $26,464,000 62.8%
Federal Aid $5,049,000 12%
Total Revenue $42,132,000 100.0%

Expenditure Allocation

Classroom Instruction: $15,034,000 (49.5%) Support Services: $9,049,000 (29.8%) Capital Outlays: $3,046,000 (10%) Other / Operations: $3,230,000 (10.6%)
Classroom Instruction $15,034,000 49.5%
Support Services $9,049,000 29.8%
Capital Outlays $3,046,000 10%
Other / Operations $3,230,000 10.6%
Total Expenditure $30,359,000 100.0%

Financial Comparison & Trends Chart

$0$9,000$18,000$27,000$36,000FY 2020 Revenue/Student: $25,828$25,828FY 2020 Expenditure/Student: $25,408$25,408FY 20201,499 stdsFY 2021 Revenue/Student: $25,650$25,650FY 2021 Expenditure/Student: $19,751$19,751FY 20211,456 stdsFY 2022 Revenue/Student: $24,094$24,094FY 2022 Expenditure/Student: $24,875$24,875FY 20221,421 stdsFY 2023 Revenue/Student: $26,878$26,878FY 2023 Expenditure/Student: $22,309$22,309FY 20231,406 stdsFY 2024 Revenue/Student: $31,278$31,278FY 2024 Expenditure/Student: $22,538$22,538FY 20241,347 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $31,278

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,347 $42,132,000 $30,359,000 $15,034,000 $3,046,000 $25,106,000
FY 2023 1,406 $37,790,000 $31,367,000 $13,645,000 $6,229,000 $25,581,000
FY 2022 1,421 $34,237,000 $35,348,000 $12,340,000 $12,457,000 $26,041,000
FY 2021 1,456 $37,347,000 $28,757,000 $12,806,000 $6,195,000 $26,486,000
FY 2020 1,499 $38,716,000 $38,087,000 $11,597,000 $16,868,000 $26,916,000