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OH Regular Public School District 8 Schools

Marion City

Marion, OH 43302 • Marion County • 8 Operating Schools
(740) 223-4402
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,143 students
Census F-33 • FY 2024
Total Revenue
$77,974,000
Total Expenditure
$75,331,000
Classroom Instruction
$39,259,000
Outstanding Debt
$657,000

Revenue Sources

State Government Funds: $46,768,000 (60%) Local Taxes & Fees: $12,689,000 (16.3%) Federal Aid: $18,517,000 (23.7%)
State Government Funds $46,768,000 60%
Local Taxes & Fees $12,689,000 16.3%
Federal Aid $18,517,000 23.7%
Total Revenue $77,974,000 100.0%

Expenditure Allocation

Classroom Instruction: $39,259,000 (52.1%) Support Services: $26,071,000 (34.6%) Capital Outlays: $4,978,000 (6.6%) Other / Operations: $5,023,000 (6.7%)
Classroom Instruction $39,259,000 52.1%
Support Services $26,071,000 34.6%
Capital Outlays $4,978,000 6.6%
Other / Operations $5,023,000 6.7%
Total Expenditure $75,331,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $15,122$15,122FY 2020 Expenditure/Student: $14,241$14,241FY 20204,504 stdsFY 2021 Revenue/Student: $17,493$17,493FY 2021 Expenditure/Student: $15,962$15,962FY 20214,242 stdsFY 2022 Revenue/Student: $16,886$16,886FY 2022 Expenditure/Student: $16,286$16,286FY 20224,284 stdsFY 2023 Revenue/Student: $17,823$17,823FY 2023 Expenditure/Student: $16,732$16,732FY 20234,223 stdsFY 2024 Revenue/Student: $18,821$18,821FY 2024 Expenditure/Student: $18,183$18,183FY 20244,143 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,821

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,143 $77,974,000 $75,331,000 $39,259,000 $4,978,000 $657,000
FY 2023 4,223 $75,267,000 $70,658,000 $38,605,000 $3,176,000 $834,000
FY 2022 4,284 $72,339,000 $69,769,000 $37,353,000 $3,335,000 $333,000
FY 2021 4,242 $74,205,000 $67,712,000 $35,851,000 $929,000 $1,595,000
FY 2020 4,504 $68,110,000 $64,142,000 $34,458,000 $1,906,000 $2,832,000