OH
Regular Public School District
9 Schools
Marysville Exempted Village
Marysville, OH 43040
•
Union County
•
9 Operating Schools
(937) 578-6100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,705 students
Total Revenue
$88,472,000
Total Expenditure
$79,251,000
Classroom Instruction
$42,500,000
Outstanding Debt
$32,286,000
Revenue Sources
| State Government Funds | $31,640,000 | 35.8% | |
| Local Taxes & Fees | $50,707,000 | 57.3% | |
| Federal Aid | $6,125,000 | 6.9% | |
| Total Revenue | $88,472,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $42,500,000 | 53.6% | |
| Support Services | $28,095,000 | 35.5% | |
| Capital Outlays | $2,956,000 | 3.7% | |
| Other / Operations | $5,700,000 | 7.2% | |
| Total Expenditure | $79,251,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,508
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,705 | $88,472,000 | $79,251,000 | $42,500,000 | $2,956,000 | $32,286,000 |
| FY 2023 | 5,551 | $80,261,000 | $74,930,000 | $42,107,000 | $1,541,000 | $38,614,000 |
| FY 2022 | 5,387 | $78,503,000 | $71,483,000 | $40,094,000 | $2,519,000 | $44,965,000 |
| FY 2021 | 5,130 | $76,301,000 | $66,431,000 | $37,449,000 | $1,286,000 | $51,648,000 |
| FY 2020 | 5,210 | $73,298,000 | $71,548,000 | $34,544,000 | $8,541,000 | $56,851,000 |