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OH Regular Public School District 2 Schools

Marion Local

Maria Stein, OH 45860 • Mercer County • 2 Operating Schools
(419) 925-4294
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 952 students
Census F-33 • FY 2024
Total Revenue
$48,795,000
Total Expenditure
$13,202,000
Classroom Instruction
$7,698,000
Outstanding Debt
$21,315,000

Revenue Sources

State Government Funds: $7,396,000 (15.2%) Local Taxes & Fees: $40,715,000 (83.4%) Federal Aid: $684,000 (1.4%)
State Government Funds $7,396,000 15.2%
Local Taxes & Fees $40,715,000 83.4%
Federal Aid $684,000 1.4%
Total Revenue $48,795,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,698,000 (58.3%) Support Services: $3,039,000 (23%) Capital Outlays: $1,236,000 (9.4%) Other / Operations: $1,229,000 (9.3%)
Classroom Instruction $7,698,000 58.3%
Support Services $3,039,000 23%
Capital Outlays $1,236,000 9.4%
Other / Operations $1,229,000 9.3%
Total Expenditure $13,202,000 100.0%

Financial Comparison & Trends Chart

$0$14,750$29,500$44,250$59,000FY 2020 Revenue/Student: $12,164$12,164FY 2020 Expenditure/Student: $11,351$11,351FY 2020880 stdsFY 2021 Revenue/Student: $12,084$12,084FY 2021 Expenditure/Student: $12,126$12,126FY 2021904 stdsFY 2022 Revenue/Student: $12,699$12,699FY 2022 Expenditure/Student: $12,847$12,847FY 2022926 stdsFY 2023 Revenue/Student: $13,493$13,493FY 2023 Expenditure/Student: $12,705$12,705FY 2023936 stdsFY 2024 Revenue/Student: $51,255$51,255FY 2024 Expenditure/Student: $13,868$13,868FY 2024952 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $51,255

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 952 $48,795,000 $13,202,000 $7,698,000 $1,236,000 $21,315,000
FY 2023 936 $12,629,000 $11,892,000 $7,317,000 $1,384,000 $0
FY 2022 926 $11,759,000 $11,896,000 $6,993,000 $1,687,000 $100,000
FY 2021 904 $10,924,000 $10,962,000 $6,519,000 $1,487,000 $195,000
FY 2020 880 $10,704,000 $9,989,000 $6,355,000 $668,000 $1,000