OH
Regular Public School District
3 Schools
Mechanicsburg Exempted Village
Mechanicsburg, OH 43044
•
Champaign County
•
3 Operating Schools
(937) 834-2453
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 855 students
Total Revenue
$16,702,000
Total Expenditure
$16,463,000
Classroom Instruction
$7,896,000
Outstanding Debt
$4,725,000
Revenue Sources
| State Government Funds | $7,719,000 | 46.2% | |
| Local Taxes & Fees | $7,666,000 | 45.9% | |
| Federal Aid | $1,317,000 | 7.9% | |
| Total Revenue | $16,702,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,896,000 | 48% | |
| Support Services | $4,986,000 | 30.3% | |
| Capital Outlays | $1,828,000 | 11.1% | |
| Other / Operations | $1,753,000 | 10.6% | |
| Total Expenditure | $16,463,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,535
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 855 | $16,702,000 | $16,463,000 | $7,896,000 | $1,828,000 | $4,725,000 |
| FY 2023 | 864 | $15,101,000 | $14,413,000 | $7,343,000 | $847,000 | $5,275,000 |
| FY 2022 | 837 | $13,549,000 | $14,617,000 | $6,666,000 | $1,266,000 | $5,780,000 |
| FY 2021 | 837 | $12,912,000 | $12,835,000 | $6,510,000 | $107,000 | $4,735,000 |
| FY 2020 | 858 | $12,674,000 | $12,631,000 | $6,508,000 | $106,000 | $5,516,000 |