OH
Regular Public School District
3 Schools
Martins Ferry City
Martins Ferry, OH 43935
•
Belmont County
•
3 Operating Schools
(740) 633-1732
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,310 students
Total Revenue
$23,298,000
Total Expenditure
$24,496,000
Classroom Instruction
$14,753,000
Outstanding Debt
$19,007,000
Revenue Sources
| State Government Funds | $12,066,000 | 51.8% | |
| Local Taxes & Fees | $8,635,000 | 37.1% | |
| Federal Aid | $2,597,000 | 11.1% | |
| Total Revenue | $23,298,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,753,000 | 60.2% | |
| Support Services | $7,309,000 | 29.8% | |
| Capital Outlays | $464,000 | 1.9% | |
| Other / Operations | $1,970,000 | 8% | |
| Total Expenditure | $24,496,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,041
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,310 | $23,298,000 | $24,496,000 | $14,753,000 | $464,000 | $19,007,000 |
| FY 2023 | 1,317 | $25,523,000 | $27,395,000 | $13,261,000 | $5,529,000 | $19,902,000 |
| FY 2022 | 1,389 | $24,035,000 | $21,530,000 | $12,805,000 | $736,000 | $19,118,000 |
| FY 2021 | 1,356 | $22,702,000 | $21,929,000 | $11,953,000 | $2,414,000 | $19,308,000 |
| FY 2020 | 1,456 | $21,809,000 | $36,460,000 | $11,269,000 | $17,699,000 | $19,492,000 |