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OH Regular Public School District 7 Schools

Kings Local

Kings Mills, OH 45034 • Warren County • 7 Operating Schools
(513) 398-8050
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,984 students
Census F-33 • FY 2024
Total Revenue
$80,538,000
Total Expenditure
$73,991,000
Classroom Instruction
$41,685,000
Outstanding Debt
$28,490,000

Revenue Sources

State Government Funds: $18,373,000 (22.8%) Local Taxes & Fees: $58,237,000 (72.3%) Federal Aid: $3,928,000 (4.9%)
State Government Funds $18,373,000 22.8%
Local Taxes & Fees $58,237,000 72.3%
Federal Aid $3,928,000 4.9%
Total Revenue $80,538,000 100.0%

Expenditure Allocation

Classroom Instruction: $41,685,000 (56.3%) Support Services: $25,442,000 (34.4%) Capital Outlays: $1,940,000 (2.6%) Other / Operations: $4,924,000 (6.7%)
Classroom Instruction $41,685,000 56.3%
Support Services $25,442,000 34.4%
Capital Outlays $1,940,000 2.6%
Other / Operations $4,924,000 6.7%
Total Expenditure $73,991,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $12,488$12,488FY 2020 Expenditure/Student: $11,925$11,925FY 20204,942 stdsFY 2021 Revenue/Student: $13,315$13,315FY 2021 Expenditure/Student: $12,997$12,997FY 20214,807 stdsFY 2022 Revenue/Student: $14,070$14,070FY 2022 Expenditure/Student: $13,568$13,568FY 20224,867 stdsFY 2023 Revenue/Student: $14,942$14,942FY 2023 Expenditure/Student: $14,172$14,172FY 20234,967 stdsFY 2024 Revenue/Student: $16,159$16,159FY 2024 Expenditure/Student: $14,846$14,846FY 20244,984 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,159

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,984 $80,538,000 $73,991,000 $41,685,000 $1,940,000 $28,490,000
FY 2023 4,967 $74,218,000 $70,390,000 $40,456,000 $1,677,000 $30,790,000
FY 2022 4,867 $68,481,000 $66,037,000 $38,873,000 $1,475,000 $33,860,000
FY 2021 4,807 $64,007,000 $62,477,000 $37,740,000 $907,000 $35,630,000
FY 2020 4,942 $61,716,000 $58,933,000 $33,799,000 $1,269,000 $37,410,000