OH
Regular Public School District
3 Schools
Pleasant Local
Marion, OH 43302
•
Marion County
•
3 Operating Schools
(740) 389-4476
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,247 students
Total Revenue
$20,864,000
Total Expenditure
$20,005,000
Classroom Instruction
$9,127,000
Outstanding Debt
$33,514,000
Revenue Sources
| State Government Funds | $6,912,000 | 33.1% | |
| Local Taxes & Fees | $12,324,000 | 59.1% | |
| Federal Aid | $1,628,000 | 7.8% | |
| Total Revenue | $20,864,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,127,000 | 45.6% | |
| Support Services | $7,376,000 | 36.9% | |
| Capital Outlays | $1,194,000 | 6% | |
| Other / Operations | $2,308,000 | 11.5% | |
| Total Expenditure | $20,005,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,425
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,247 | $20,864,000 | $20,005,000 | $9,127,000 | $1,194,000 | $33,514,000 |
| FY 2023 | 1,226 | $19,187,000 | $21,772,000 | $8,175,000 | $6,059,000 | $34,541,000 |
| FY 2022 | 1,246 | $17,505,000 | $35,418,000 | $8,167,000 | $20,360,000 | $32,540,000 |
| FY 2021 | 1,285 | $19,390,000 | $23,814,000 | $8,649,000 | $8,679,000 | $33,015,000 |
| FY 2020 | 1,314 | $17,264,000 | $15,653,000 | $8,123,000 | $1,369,000 | $33,440,000 |