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OH Regular Public School District 2 Schools

Kalida Local

Kalida, OH 45853 • Putnam County • 2 Operating Schools
(419) 532-3534
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 607 students
Census F-33 • FY 2024
Total Revenue
$11,034,000
Total Expenditure
$9,248,000
Classroom Instruction
$5,334,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $4,329,000 (39.2%) Local Taxes & Fees: $6,013,000 (54.5%) Federal Aid: $692,000 (6.3%)
State Government Funds $4,329,000 39.2%
Local Taxes & Fees $6,013,000 54.5%
Federal Aid $692,000 6.3%
Total Revenue $11,034,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,334,000 (57.7%) Support Services: $2,522,000 (27.3%) Capital Outlays: $885,000 (9.6%) Other / Operations: $507,000 (5.5%)
Classroom Instruction $5,334,000 57.7%
Support Services $2,522,000 27.3%
Capital Outlays $885,000 9.6%
Other / Operations $507,000 5.5%
Total Expenditure $9,248,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $13,684$13,684FY 2020 Expenditure/Student: $12,443$12,443FY 2020607 stdsFY 2021 Revenue/Student: $13,577$13,577FY 2021 Expenditure/Student: $12,712$12,712FY 2021600 stdsFY 2022 Revenue/Student: $16,072$16,072FY 2022 Expenditure/Student: $14,175$14,175FY 2022595 stdsFY 2023 Revenue/Student: $17,528$17,528FY 2023 Expenditure/Student: $15,083$15,083FY 2023600 stdsFY 2024 Revenue/Student: $18,178$18,178FY 2024 Expenditure/Student: $15,236$15,236FY 2024607 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,178

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 607 $11,034,000 $9,248,000 $5,334,000 $885,000 $0
FY 2023 600 $10,517,000 $9,050,000 $5,104,000 $1,168,000 $1,611,000
FY 2022 595 $9,563,000 $8,434,000 $4,898,000 $679,000 $1,916,000
FY 2021 600 $8,146,000 $7,627,000 $4,621,000 $307,000 $2,171,000
FY 2020 607 $8,306,000 $7,553,000 $4,591,000 $390,000 $2,431,000