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OH Regular Public School District 4 Schools

Mariemont City

Cincinnati, OH 45227 • Hamilton County • 4 Operating Schools
(513) 272-7500
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,539 students
Census F-33 • FY 2024
Total Revenue
$33,939,000
Total Expenditure
$31,852,000
Classroom Instruction
$16,674,000
Outstanding Debt
$39,620,000

Revenue Sources

State Government Funds: $5,551,000 (16.4%) Local Taxes & Fees: $27,203,000 (80.2%) Federal Aid: $1,185,000 (3.5%)
State Government Funds $5,551,000 16.4%
Local Taxes & Fees $27,203,000 80.2%
Federal Aid $1,185,000 3.5%
Total Revenue $33,939,000 100.0%

Expenditure Allocation

Classroom Instruction: $16,674,000 (52.3%) Support Services: $10,963,000 (34.4%) Capital Outlays: $788,000 (2.5%) Other / Operations: $3,427,000 (10.8%)
Classroom Instruction $16,674,000 52.3%
Support Services $10,963,000 34.4%
Capital Outlays $788,000 2.5%
Other / Operations $3,427,000 10.8%
Total Expenditure $31,852,000 100.0%

Financial Comparison & Trends Chart

$0$9,250$18,500$27,750$37,000FY 2020 Revenue/Student: $20,538$20,538FY 2020 Expenditure/Student: $31,513$31,513FY 20201,640 stdsFY 2021 Revenue/Student: $19,896$19,896FY 2021 Expenditure/Student: $28,711$28,711FY 20211,612 stdsFY 2022 Revenue/Student: $21,302$21,302FY 2022 Expenditure/Student: $21,883$21,883FY 20221,566 stdsFY 2023 Revenue/Student: $21,654$21,654FY 2023 Expenditure/Student: $19,811$19,811FY 20231,553 stdsFY 2024 Revenue/Student: $22,053$22,053FY 2024 Expenditure/Student: $20,697$20,697FY 20241,539 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $31,513

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,539 $33,939,000 $31,852,000 $16,674,000 $788,000 $39,620,000
FY 2023 1,553 $33,629,000 $30,766,000 $16,265,000 $255,000 $34,875,000
FY 2022 1,566 $33,359,000 $34,268,000 $16,165,000 $4,414,000 $77,491,000
FY 2021 1,612 $32,072,000 $46,282,000 $15,507,000 $17,480,000 $79,865,000
FY 2020 1,640 $33,683,000 $51,682,000 $15,057,000 $23,717,000 $108,230,000