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OH Regular Public School District 2 Schools

Manchester Local

Manchester, OH 45144 • Adams County • 2 Operating Schools
(937) 549-4777
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 689 students
Census F-33 • FY 2024
Total Revenue
$15,645,000
Total Expenditure
$12,726,000
Classroom Instruction
$6,932,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $10,590,000 (67.7%) Local Taxes & Fees: $3,122,000 (20%) Federal Aid: $1,933,000 (12.4%)
State Government Funds $10,590,000 67.7%
Local Taxes & Fees $3,122,000 20%
Federal Aid $1,933,000 12.4%
Total Revenue $15,645,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,932,000 (54.5%) Support Services: $4,189,000 (32.9%) Capital Outlays: $638,000 (5%) Other / Operations: $967,000 (7.6%)
Classroom Instruction $6,932,000 54.5%
Support Services $4,189,000 32.9%
Capital Outlays $638,000 5%
Other / Operations $967,000 7.6%
Total Expenditure $12,726,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $16,351$16,351FY 2020 Expenditure/Student: $14,365$14,365FY 2020812 stdsFY 2021 Revenue/Student: $17,985$17,985FY 2021 Expenditure/Student: $16,351$16,351FY 2021750 stdsFY 2022 Revenue/Student: $20,864$20,864FY 2022 Expenditure/Student: $17,735$17,735FY 2022727 stdsFY 2023 Revenue/Student: $20,084$20,084FY 2023 Expenditure/Student: $17,577$17,577FY 2023700 stdsFY 2024 Revenue/Student: $22,707$22,707FY 2024 Expenditure/Student: $18,470$18,470FY 2024689 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,707

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 689 $15,645,000 $12,726,000 $6,932,000 $638,000 $0
FY 2023 700 $14,059,000 $12,304,000 $6,803,000 $665,000 $0
FY 2022 727 $15,168,000 $12,893,000 $6,819,000 $1,390,000 $0
FY 2021 750 $13,489,000 $12,263,000 $6,770,000 $112,000 $0
FY 2020 812 $13,277,000 $11,664,000 $6,455,000 $303,000 $0