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OH Regular Public School District 2 Schools

Hopewell-Loudon Local

BASCOM, OH 44809 • Seneca County • 2 Operating Schools
(419) 937-2216
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 756 students
Census F-33 • FY 2024
Total Revenue
$14,171,000
Total Expenditure
$12,745,000
Classroom Instruction
$7,041,000
Outstanding Debt
$10,663,000

Revenue Sources

State Government Funds: $4,673,000 (33%) Local Taxes & Fees: $8,616,000 (60.8%) Federal Aid: $882,000 (6.2%)
State Government Funds $4,673,000 33%
Local Taxes & Fees $8,616,000 60.8%
Federal Aid $882,000 6.2%
Total Revenue $14,171,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,041,000 (55.2%) Support Services: $3,237,000 (25.4%) Capital Outlays: $754,000 (5.9%) Other / Operations: $1,713,000 (13.4%)
Classroom Instruction $7,041,000 55.2%
Support Services $3,237,000 25.4%
Capital Outlays $754,000 5.9%
Other / Operations $1,713,000 13.4%
Total Expenditure $12,745,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $15,453$15,453FY 2020 Expenditure/Student: $12,575$12,575FY 2020865 stdsFY 2021 Revenue/Student: $16,194$16,194FY 2021 Expenditure/Student: $14,323$14,323FY 2021818 stdsFY 2022 Revenue/Student: $15,705$15,705FY 2022 Expenditure/Student: $14,571$14,571FY 2022784 stdsFY 2023 Revenue/Student: $18,109$18,109FY 2023 Expenditure/Student: $15,851$15,851FY 2023777 stdsFY 2024 Revenue/Student: $18,745$18,745FY 2024 Expenditure/Student: $16,858$16,858FY 2024756 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,745

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 756 $14,171,000 $12,745,000 $7,041,000 $754,000 $10,663,000
FY 2023 777 $14,071,000 $12,316,000 $6,385,000 $1,335,000 $11,188,000
FY 2022 784 $12,313,000 $11,424,000 $6,410,000 $244,000 $11,698,000
FY 2021 818 $13,247,000 $11,716,000 $6,654,000 $310,000 $12,079,000
FY 2020 865 $13,367,000 $10,877,000 $6,346,000 $294,000 $12,552,000