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OH Regular Public School District 5 Schools

Little Miami Local

Maineville, OH 45039 • Warren County • 5 Operating Schools
(513) 899-2264
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,517 students
Census F-33 • FY 2024
Total Revenue
$79,562,000
Total Expenditure
$79,597,000
Classroom Instruction
$41,187,000
Outstanding Debt
$95,803,000

Revenue Sources

State Government Funds: $19,833,000 (24.9%) Local Taxes & Fees: $55,008,000 (69.1%) Federal Aid: $4,721,000 (5.9%)
State Government Funds $19,833,000 24.9%
Local Taxes & Fees $55,008,000 69.1%
Federal Aid $4,721,000 5.9%
Total Revenue $79,562,000 100.0%

Expenditure Allocation

Classroom Instruction: $41,187,000 (51.7%) Support Services: $24,700,000 (31%) Capital Outlays: $4,507,000 (5.7%) Other / Operations: $9,203,000 (11.6%)
Classroom Instruction $41,187,000 51.7%
Support Services $24,700,000 31%
Capital Outlays $4,507,000 5.7%
Other / Operations $9,203,000 11.6%
Total Expenditure $79,597,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $13,361$13,361FY 2020 Expenditure/Student: $14,201$14,201FY 20204,946 stdsFY 2021 Revenue/Student: $13,688$13,688FY 2021 Expenditure/Student: $20,782$20,782FY 20214,868 stdsFY 2022 Revenue/Student: $13,800$13,800FY 2022 Expenditure/Student: $15,926$15,926FY 20225,161 stdsFY 2023 Revenue/Student: $13,965$13,965FY 2023 Expenditure/Student: $13,653$13,653FY 20235,409 stdsFY 2024 Revenue/Student: $14,421$14,421FY 2024 Expenditure/Student: $14,428$14,428FY 20245,517 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,782

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,517 $79,562,000 $79,597,000 $41,187,000 $4,507,000 $95,803,000
FY 2023 5,409 $75,536,000 $73,850,000 $39,072,000 $3,016,000 $97,465,000
FY 2022 5,161 $71,220,000 $82,193,000 $35,395,000 $17,149,000 $99,155,000
FY 2021 4,868 $66,635,000 $101,165,000 $34,338,000 $39,627,000 $100,985,000
FY 2020 4,946 $66,084,000 $70,236,000 $32,220,000 $12,696,000 $108,430,000