OH
Regular Public School District
3 Schools
Miami East Local
Casstown, OH 45312
•
Miami County
•
3 Operating Schools
(937) 335-7505
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,403 students
Total Revenue
$22,063,000
Total Expenditure
$21,813,000
Classroom Instruction
$11,408,000
Outstanding Debt
$10,945,000
Revenue Sources
| State Government Funds | $6,827,000 | 30.9% | |
| Local Taxes & Fees | $14,411,000 | 65.3% | |
| Federal Aid | $825,000 | 3.7% | |
| Total Revenue | $22,063,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,408,000 | 52.3% | |
| Support Services | $7,773,000 | 35.6% | |
| Capital Outlays | $1,365,000 | 6.3% | |
| Other / Operations | $1,267,000 | 5.8% | |
| Total Expenditure | $21,813,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,726
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,403 | $22,063,000 | $21,813,000 | $11,408,000 | $1,365,000 | $10,945,000 |
| FY 2023 | 1,413 | $22,070,000 | $20,742,000 | $10,784,000 | $2,225,000 | $11,835,000 |
| FY 2022 | 1,405 | $19,546,000 | $18,672,000 | $10,129,000 | $1,373,000 | $10,530,000 |
| FY 2021 | 1,329 | $18,914,000 | $16,728,000 | $9,485,000 | $383,000 | $11,350,000 |
| FY 2020 | 1,304 | $18,226,000 | $15,468,000 | $8,853,000 | $349,000 | $12,007,000 |