OH
Regular Public School District
4 Schools
Marietta City
Marietta, OH 45750
•
Washington County
•
4 Operating Schools
(740) 374-6500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,099 students
Total Revenue
$38,705,000
Total Expenditure
$34,226,000
Classroom Instruction
$17,023,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $11,104,000 | 28.7% | |
| Local Taxes & Fees | $20,536,000 | 53.1% | |
| Federal Aid | $7,065,000 | 18.3% | |
| Total Revenue | $38,705,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,023,000 | 49.7% | |
| Support Services | $12,466,000 | 36.4% | |
| Capital Outlays | $2,092,000 | 6.1% | |
| Other / Operations | $2,645,000 | 7.7% | |
| Total Expenditure | $34,226,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,440
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,099 | $38,705,000 | $34,226,000 | $17,023,000 | $2,092,000 | $0 |
| FY 2023 | 2,148 | $34,593,000 | $32,035,000 | $16,285,000 | $2,740,000 | $0 |
| FY 2022 | 2,255 | $34,486,000 | $32,191,000 | $16,405,000 | $2,740,000 | $0 |
| FY 2021 | 2,235 | $32,823,000 | $29,951,000 | $16,954,000 | $806,000 | $0 |
| FY 2020 | 2,441 | $29,860,000 | $28,752,000 | $16,314,000 | $475,000 | $172,000 |