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OH Regular Public School District 5 Schools

Jonathan Alder Local

Plain City, OH 43064 • Madison County • 5 Operating Schools
(614) 873-5621
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,273 students
Census F-33 • FY 2024
Total Revenue
$35,022,000
Total Expenditure
$32,324,000
Classroom Instruction
$17,222,000
Outstanding Debt
$9,535,000

Revenue Sources

State Government Funds: $10,699,000 (30.5%) Local Taxes & Fees: $21,859,000 (62.4%) Federal Aid: $2,464,000 (7%)
State Government Funds $10,699,000 30.5%
Local Taxes & Fees $21,859,000 62.4%
Federal Aid $2,464,000 7%
Total Revenue $35,022,000 100.0%

Expenditure Allocation

Classroom Instruction: $17,222,000 (53.3%) Support Services: $12,072,000 (37.3%) Capital Outlays: $1,464,000 (4.5%) Other / Operations: $1,566,000 (4.8%)
Classroom Instruction $17,222,000 53.3%
Support Services $12,072,000 37.3%
Capital Outlays $1,464,000 4.5%
Other / Operations $1,566,000 4.8%
Total Expenditure $32,324,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $11,766$11,766FY 2020 Expenditure/Student: $11,207$11,207FY 20202,244 stdsFY 2021 Revenue/Student: $12,906$12,906FY 2021 Expenditure/Student: $11,604$11,604FY 20212,124 stdsFY 2022 Revenue/Student: $13,253$13,253FY 2022 Expenditure/Student: $12,143$12,143FY 20222,253 stdsFY 2023 Revenue/Student: $14,176$14,176FY 2023 Expenditure/Student: $13,060$13,060FY 20232,265 stdsFY 2024 Revenue/Student: $15,408$15,408FY 2024 Expenditure/Student: $14,221$14,221FY 20242,273 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,408

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,273 $35,022,000 $32,324,000 $17,222,000 $1,464,000 $9,535,000
FY 2023 2,265 $32,108,000 $29,580,000 $15,176,000 $1,858,000 $10,670,000
FY 2022 2,253 $29,860,000 $27,359,000 $14,593,000 $745,000 $11,770,000
FY 2021 2,124 $27,412,000 $24,646,000 $13,336,000 $698,000 $13,005,000
FY 2020 2,244 $26,404,000 $25,149,000 $13,228,000 $1,178,000 $14,045,000