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OH Regular Public School District 2 Schools

Jackson Center Local

Jackson Center, OH 45334 • Shelby County • 2 Operating Schools
(937) 596-6053
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 574 students
Census F-33 • FY 2024
Total Revenue
$11,100,000
Total Expenditure
$10,240,000
Classroom Instruction
$5,190,000
Outstanding Debt
$9,253,000

Revenue Sources

State Government Funds: $4,847,000 (43.7%) Local Taxes & Fees: $5,226,000 (47.1%) Federal Aid: $1,027,000 (9.3%)
State Government Funds $4,847,000 43.7%
Local Taxes & Fees $5,226,000 47.1%
Federal Aid $1,027,000 9.3%
Total Revenue $11,100,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,190,000 (50.7%) Support Services: $2,567,000 (25.1%) Capital Outlays: $1,636,000 (16%) Other / Operations: $847,000 (8.3%)
Classroom Instruction $5,190,000 50.7%
Support Services $2,567,000 25.1%
Capital Outlays $1,636,000 16%
Other / Operations $847,000 8.3%
Total Expenditure $10,240,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $14,572$14,572FY 2020 Expenditure/Student: $12,089$12,089FY 2020598 stdsFY 2021 Revenue/Student: $15,979$15,979FY 2021 Expenditure/Student: $13,907$13,907FY 2021561 stdsFY 2022 Revenue/Student: $16,460$16,460FY 2022 Expenditure/Student: $14,059$14,059FY 2022546 stdsFY 2023 Revenue/Student: $17,969$17,969FY 2023 Expenditure/Student: $15,383$15,383FY 2023549 stdsFY 2024 Revenue/Student: $19,338$19,338FY 2024 Expenditure/Student: $17,840$17,840FY 2024574 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,338

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 574 $11,100,000 $10,240,000 $5,190,000 $1,636,000 $9,253,000
FY 2023 549 $9,865,000 $8,445,000 $4,659,000 $491,000 $9,808,000
FY 2022 546 $8,987,000 $7,676,000 $4,576,000 $214,000 $13,593,000
FY 2021 561 $8,964,000 $7,802,000 $4,204,000 $307,000 $10,015,000
FY 2020 598 $8,714,000 $7,229,000 $3,948,000 $254,000 $10,505,000