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OH Regular Public School District 11 Schools

Miamisburg City

Miamisburg, OH 45342 • Montgomery County • 11 Operating Schools
(937) 866-3381
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,925 students
Census F-33 • FY 2024
Total Revenue
$78,728,000
Total Expenditure
$76,080,000
Classroom Instruction
$42,551,000
Outstanding Debt
$54,485,000

Revenue Sources

State Government Funds: $24,268,000 (30.8%) Local Taxes & Fees: $47,069,000 (59.8%) Federal Aid: $7,391,000 (9.4%)
State Government Funds $24,268,000 30.8%
Local Taxes & Fees $47,069,000 59.8%
Federal Aid $7,391,000 9.4%
Total Revenue $78,728,000 100.0%

Expenditure Allocation

Classroom Instruction: $42,551,000 (55.9%) Support Services: $24,459,000 (32.1%) Capital Outlays: $3,032,000 (4%) Other / Operations: $6,038,000 (7.9%)
Classroom Instruction $42,551,000 55.9%
Support Services $24,459,000 32.1%
Capital Outlays $3,032,000 4%
Other / Operations $6,038,000 7.9%
Total Expenditure $76,080,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $13,039$13,039FY 2020 Expenditure/Student: $13,343$13,343FY 20205,242 stdsFY 2021 Revenue/Student: $14,640$14,640FY 2021 Expenditure/Student: $14,653$14,653FY 20214,936 stdsFY 2022 Revenue/Student: $15,631$15,631FY 2022 Expenditure/Student: $14,570$14,570FY 20225,011 stdsFY 2023 Revenue/Student: $15,462$15,462FY 2023 Expenditure/Student: $14,654$14,654FY 20235,012 stdsFY 2024 Revenue/Student: $15,985$15,985FY 2024 Expenditure/Student: $15,448$15,448FY 20244,925 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,985

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,925 $78,728,000 $76,080,000 $42,551,000 $3,032,000 $54,485,000
FY 2023 5,012 $77,496,000 $73,444,000 $40,969,000 $3,517,000 $58,280,000
FY 2022 5,011 $78,328,000 $73,009,000 $41,008,000 $2,056,000 $62,000,000
FY 2021 4,936 $72,265,000 $72,329,000 $40,053,000 $2,354,000 $67,054,000
FY 2020 5,242 $68,351,000 $69,945,000 $39,290,000 $1,468,000 $67,746,000