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OH Regular Public School District 5 Schools

Jackson City

Jackson, OH 45640 • Jackson County • 5 Operating Schools
(740) 286-6442

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,300 students
Census F-33 • FY 2024
Total Revenue
$38,068,000
Total Expenditure
$36,657,000
Classroom Instruction
$21,287,000
Outstanding Debt
$5,334,000

Revenue Sources

State Government Funds: $17,052,000 (44.8%) Local Taxes & Fees: $13,637,000 (35.8%) Federal Aid: $7,379,000 (19.4%)
State Government Funds $17,052,000 44.8%
Local Taxes & Fees $13,637,000 35.8%
Federal Aid $7,379,000 19.4%
Total Revenue $38,068,000 100.0%

Expenditure Allocation

Classroom Instruction: $21,287,000 (58.1%) Support Services: $10,438,000 (28.5%) Capital Outlays: $2,288,000 (6.2%) Other / Operations: $2,644,000 (7.2%)
Classroom Instruction $21,287,000 58.1%
Support Services $10,438,000 28.5%
Capital Outlays $2,288,000 6.2%
Other / Operations $2,644,000 7.2%
Total Expenditure $36,657,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $12,410$12,410FY 2020 Expenditure/Student: $12,268$12,268FY 20202,381 stdsFY 2021 Revenue/Student: $13,272$13,272FY 2021 Expenditure/Student: $12,332$12,332FY 20212,377 stdsFY 2022 Revenue/Student: $13,852$13,852FY 2022 Expenditure/Student: $14,200$14,200FY 20222,380 stdsFY 2023 Revenue/Student: $14,651$14,651FY 2023 Expenditure/Student: $14,310$14,310FY 20232,317 stdsFY 2024 Revenue/Student: $16,551$16,551FY 2024 Expenditure/Student: $15,938$15,938FY 20242,300 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,551

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,300 $38,068,000 $36,657,000 $21,287,000 $2,288,000 $5,334,000
FY 2023 2,317 $33,947,000 $33,157,000 $19,965,000 $1,014,000 $5,735,000
FY 2022 2,380 $32,967,000 $33,795,000 $20,367,000 $576,000 $6,802,000
FY 2021 2,377 $31,547,000 $29,314,000 $18,086,000 $365,000 $7,527,000
FY 2020 2,381 $29,549,000 $29,209,000 $18,143,000 $710,000 $8,481,000