OH
Regular Public School District
4 Schools
Mason City
Mason, OH 45040
•
Warren County
•
4 Operating Schools
(513) 398-0474
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10,289 students
Total Revenue
$171,799,000
Total Expenditure
$165,847,000
Classroom Instruction
$91,678,000
Outstanding Debt
$1,765,000
Revenue Sources
| State Government Funds | $46,610,000 | 27.1% | |
| Local Taxes & Fees | $116,932,000 | 68.1% | |
| Federal Aid | $8,257,000 | 4.8% | |
| Total Revenue | $171,799,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $91,678,000 | 55.3% | |
| Support Services | $49,252,000 | 29.7% | |
| Capital Outlays | $18,452,000 | 11.1% | |
| Other / Operations | $6,465,000 | 3.9% | |
| Total Expenditure | $165,847,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,697
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10,289 | $171,799,000 | $165,847,000 | $91,678,000 | $18,452,000 | $1,765,000 |
| FY 2023 | 10,179 | $163,390,000 | $151,418,000 | $90,041,000 | $7,286,000 | $3,721,000 |
| FY 2022 | 10,192 | $166,626,000 | $142,930,000 | $86,861,000 | $3,306,000 | $5,985,000 |
| FY 2021 | 10,267 | $146,762,000 | $134,249,000 | $83,442,000 | $1,157,000 | $19,557,000 |
| FY 2020 | 10,445 | $135,898,000 | $136,276,000 | $82,085,000 | $6,271,000 | $40,226,000 |