OH
Regular Public School District
3 Schools
Mount Gilead Exempted Village
Mount Gilead, OH 43338
•
Morrow County
•
3 Operating Schools
(419) 946-1646
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,001 students
Total Revenue
$21,531,000
Total Expenditure
$20,711,000
Classroom Instruction
$8,492,000
Outstanding Debt
$1,990,000
Revenue Sources
| State Government Funds | $8,036,000 | 37.3% | |
| Local Taxes & Fees | $11,130,000 | 51.7% | |
| Federal Aid | $2,365,000 | 11% | |
| Total Revenue | $21,531,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,492,000 | 41% | |
| Support Services | $7,016,000 | 33.9% | |
| Capital Outlays | $4,191,000 | 20.2% | |
| Other / Operations | $1,012,000 | 4.9% | |
| Total Expenditure | $20,711,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,509
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,001 | $21,531,000 | $20,711,000 | $8,492,000 | $4,191,000 | $1,990,000 |
| FY 2023 | 1,024 | $19,391,000 | $18,136,000 | $8,015,000 | $2,547,000 | $2,704,000 |
| FY 2022 | 1,018 | $18,470,000 | $16,713,000 | $7,359,000 | $2,215,000 | $3,442,000 |
| FY 2021 | 1,035 | $16,832,000 | $14,135,000 | $7,613,000 | $566,000 | $4,160,000 |
| FY 2020 | 1,096 | $16,478,000 | $14,013,000 | $7,200,000 | $528,000 | $3,108,000 |