OH
Regular Public School District
3 Schools
Mississinawa Valley Local
Union City, OH 45390
•
Darke County
•
3 Operating Schools
(937) 968-5656
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 642 students
Total Revenue
$12,966,000
Total Expenditure
$12,130,000
Classroom Instruction
$6,733,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $6,482,000 | 50% | |
| Local Taxes & Fees | $5,002,000 | 38.6% | |
| Federal Aid | $1,482,000 | 11.4% | |
| Total Revenue | $12,966,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,733,000 | 55.5% | |
| Support Services | $3,650,000 | 30.1% | |
| Capital Outlays | $587,000 | 4.8% | |
| Other / Operations | $1,160,000 | 9.6% | |
| Total Expenditure | $12,130,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,196
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 642 | $12,966,000 | $12,130,000 | $6,733,000 | $587,000 | $0 |
| FY 2023 | 647 | $12,163,000 | $11,636,000 | $6,329,000 | $1,034,000 | $0 |
| FY 2022 | 713 | $11,064,000 | $10,356,000 | $6,242,000 | $187,000 | $150,000 |
| FY 2021 | 686 | $10,768,000 | $9,815,000 | $5,567,000 | $571,000 | $290,000 |
| FY 2020 | 699 | $10,317,000 | $9,258,000 | $5,631,000 | $187,000 | $430,000 |