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OH Regular Public School District 2 Schools

Ridgedale Local

Morral, OH 43337 • Marion County • 2 Operating Schools
(740) 382-6065
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 622 students
Census F-33 • FY 2024
Total Revenue
$12,131,000
Total Expenditure
$10,991,000
Classroom Instruction
$6,159,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $4,441,000 (36.6%) Local Taxes & Fees: $6,437,000 (53.1%) Federal Aid: $1,253,000 (10.3%)
State Government Funds $4,441,000 36.6%
Local Taxes & Fees $6,437,000 53.1%
Federal Aid $1,253,000 10.3%
Total Revenue $12,131,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,159,000 (56%) Support Services: $3,670,000 (33.4%) Capital Outlays: $332,000 (3%) Other / Operations: $830,000 (7.6%)
Classroom Instruction $6,159,000 56%
Support Services $3,670,000 33.4%
Capital Outlays $332,000 3%
Other / Operations $830,000 7.6%
Total Expenditure $10,991,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $14,877$14,877FY 2020 Expenditure/Student: $15,357$15,357FY 2020625 stdsFY 2021 Revenue/Student: $16,424$16,424FY 2021 Expenditure/Student: $16,064$16,064FY 2021606 stdsFY 2022 Revenue/Student: $16,958$16,958FY 2022 Expenditure/Student: $15,651$15,651FY 2022621 stdsFY 2023 Revenue/Student: $19,987$19,987FY 2023 Expenditure/Student: $17,987$17,987FY 2023627 stdsFY 2024 Revenue/Student: $19,503$19,503FY 2024 Expenditure/Student: $17,670$17,670FY 2024622 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,987

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 622 $12,131,000 $10,991,000 $6,159,000 $332,000 $0
FY 2023 627 $12,532,000 $11,278,000 $5,636,000 $1,368,000 $0
FY 2022 621 $10,531,000 $9,719,000 $5,276,000 $464,000 $0
FY 2021 606 $9,953,000 $9,735,000 $5,771,000 $73,000 $0
FY 2020 625 $9,298,000 $9,598,000 $5,461,000 $396,000 $197,000