OH
Regular Public School District
3 Schools
Madison Local
Middletown, OH 45042
•
Butler County
•
3 Operating Schools
(513) 420-4750
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,482 students
Total Revenue
$23,645,000
Total Expenditure
$21,416,000
Classroom Instruction
$11,219,000
Outstanding Debt
$4,397,000
Revenue Sources
| State Government Funds | $11,780,000 | 49.8% | |
| Local Taxes & Fees | $10,044,000 | 42.5% | |
| Federal Aid | $1,821,000 | 7.7% | |
| Total Revenue | $23,645,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,219,000 | 52.4% | |
| Support Services | $8,172,000 | 38.2% | |
| Capital Outlays | $812,000 | 3.8% | |
| Other / Operations | $1,213,000 | 5.7% | |
| Total Expenditure | $21,416,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,955
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,482 | $23,645,000 | $21,416,000 | $11,219,000 | $812,000 | $4,397,000 |
| FY 2023 | 1,478 | $22,095,000 | $21,303,000 | $11,183,000 | $1,261,000 | $5,377,000 |
| FY 2022 | 1,499 | $22,544,000 | $21,158,000 | $11,142,000 | $1,532,000 | $6,312,000 |
| FY 2021 | 1,462 | $20,559,000 | $19,445,000 | $10,714,000 | $1,087,000 | $7,222,000 |
| FY 2020 | 1,467 | $19,684,000 | $18,179,000 | $9,863,000 | $637,000 | $8,170,000 |