OH
Regular Public School District
3 Schools
Parkway Local
Rockford, OH 45882
•
Mercer County
•
3 Operating Schools
(419) 363-3045
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 988 students
Total Revenue
$17,561,000
Total Expenditure
$17,076,000
Classroom Instruction
$9,580,000
Outstanding Debt
$3,100,000
Revenue Sources
| State Government Funds | $8,429,000 | 48% | |
| Local Taxes & Fees | $8,334,000 | 47.5% | |
| Federal Aid | $798,000 | 4.5% | |
| Total Revenue | $17,561,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,580,000 | 56.1% | |
| Support Services | $3,729,000 | 21.8% | |
| Capital Outlays | $2,828,000 | 16.6% | |
| Other / Operations | $939,000 | 5.5% | |
| Total Expenditure | $17,076,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,774
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 988 | $17,561,000 | $17,076,000 | $9,580,000 | $2,828,000 | $3,100,000 |
| FY 2023 | 977 | $16,905,000 | $14,590,000 | $8,901,000 | $986,000 | $3,685,000 |
| FY 2022 | 983 | $15,526,000 | $13,777,000 | $8,370,000 | $511,000 | $4,255,000 |
| FY 2021 | 968 | $14,531,000 | $12,796,000 | $8,046,000 | $404,000 | $4,435,000 |
| FY 2020 | 1,057 | $14,624,000 | $12,851,000 | $8,156,000 | $736,000 | $5,030,000 |