OH
Regular Public School District
9 Schools
Mad River Local
Dayton, OH 45431
•
Montgomery County
•
9 Operating Schools
(937) 259-6606
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,750 students
Total Revenue
$60,543,000
Total Expenditure
$58,357,000
Classroom Instruction
$34,605,000
Outstanding Debt
$1,120,000
Revenue Sources
| State Government Funds | $37,645,000 | 62.2% | |
| Local Taxes & Fees | $13,454,000 | 22.2% | |
| Federal Aid | $9,444,000 | 15.6% | |
| Total Revenue | $60,543,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $34,605,000 | 59.3% | |
| Support Services | $18,420,000 | 31.6% | |
| Capital Outlays | $1,611,000 | 2.8% | |
| Other / Operations | $3,721,000 | 6.4% | |
| Total Expenditure | $58,357,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,145
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,750 | $60,543,000 | $58,357,000 | $34,605,000 | $1,611,000 | $1,120,000 |
| FY 2023 | 3,758 | $58,772,000 | $56,415,000 | $33,497,000 | $1,010,000 | $2,150,000 |
| FY 2022 | 3,752 | $55,546,000 | $54,165,000 | $32,157,000 | $511,000 | $3,160,000 |
| FY 2021 | 3,613 | $53,249,000 | $55,619,000 | $34,217,000 | $1,043,000 | $4,155,000 |
| FY 2020 | 3,887 | $51,475,000 | $53,017,000 | $32,128,000 | $1,247,000 | $5,070,000 |