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OH Regular Public School District 4 Schools

Monroe Local

Monroe, OH 45050 • Butler County • 4 Operating Schools
(513) 539-2536
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,868 students
Census F-33 • FY 2024
Total Revenue
$44,223,000
Total Expenditure
$37,357,000
Classroom Instruction
$20,206,000
Outstanding Debt
$15,928,000

Revenue Sources

State Government Funds: $15,401,000 (34.8%) Local Taxes & Fees: $26,658,000 (60.3%) Federal Aid: $2,164,000 (4.9%)
State Government Funds $15,401,000 34.8%
Local Taxes & Fees $26,658,000 60.3%
Federal Aid $2,164,000 4.9%
Total Revenue $44,223,000 100.0%

Expenditure Allocation

Classroom Instruction: $20,206,000 (54.1%) Support Services: $14,464,000 (38.7%) Capital Outlays: $380,000 (1%) Other / Operations: $2,307,000 (6.2%)
Classroom Instruction $20,206,000 54.1%
Support Services $14,464,000 38.7%
Capital Outlays $380,000 1%
Other / Operations $2,307,000 6.2%
Total Expenditure $37,357,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $11,449$11,449FY 2020 Expenditure/Student: $9,814$9,814FY 20202,874 stdsFY 2021 Revenue/Student: $12,696$12,696FY 2021 Expenditure/Student: $10,927$10,927FY 20212,759 stdsFY 2022 Revenue/Student: $12,974$12,974FY 2022 Expenditure/Student: $10,812$10,812FY 20222,864 stdsFY 2023 Revenue/Student: $14,076$14,076FY 2023 Expenditure/Student: $12,108$12,108FY 20232,845 stdsFY 2024 Revenue/Student: $15,419$15,419FY 2024 Expenditure/Student: $13,025$13,025FY 20242,868 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,419

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,868 $44,223,000 $37,357,000 $20,206,000 $380,000 $15,928,000
FY 2023 2,845 $40,046,000 $34,447,000 $19,277,000 $329,000 $17,983,000
FY 2022 2,864 $37,158,000 $30,966,000 $17,286,000 $1,103,000 $20,041,000
FY 2021 2,759 $35,029,000 $30,147,000 $17,232,000 $1,274,000 $21,784,000
FY 2020 2,874 $32,904,000 $28,206,000 $16,765,000 $415,000 $0