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OH Regular Public School District 2 Schools

Ridgemont Local

Mount Victory, OH 43340 • Hardin County • 2 Operating Schools
(937) 354-2441
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 463 students
Census F-33 • FY 2024
Total Revenue
$10,564,000
Total Expenditure
$9,090,000
Classroom Instruction
$4,452,000
Outstanding Debt
$5,305,000

Revenue Sources

State Government Funds: $4,532,000 (42.9%) Local Taxes & Fees: $5,112,000 (48.4%) Federal Aid: $920,000 (8.7%)
State Government Funds $4,532,000 42.9%
Local Taxes & Fees $5,112,000 48.4%
Federal Aid $920,000 8.7%
Total Revenue $10,564,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,452,000 (49%) Support Services: $3,382,000 (37.2%) Capital Outlays: $429,000 (4.7%) Other / Operations: $827,000 (9.1%)
Classroom Instruction $4,452,000 49%
Support Services $3,382,000 37.2%
Capital Outlays $429,000 4.7%
Other / Operations $827,000 9.1%
Total Expenditure $9,090,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $16,279$16,279FY 2020 Expenditure/Student: $14,494$14,494FY 2020524 stdsFY 2021 Revenue/Student: $17,764$17,764FY 2021 Expenditure/Student: $14,848$14,848FY 2021492 stdsFY 2022 Revenue/Student: $18,670$18,670FY 2022 Expenditure/Student: $15,883$15,883FY 2022488 stdsFY 2023 Revenue/Student: $20,550$20,550FY 2023 Expenditure/Student: $18,511$18,511FY 2023493 stdsFY 2024 Revenue/Student: $22,816$22,816FY 2024 Expenditure/Student: $19,633$19,633FY 2024463 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,816

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 463 $10,564,000 $9,090,000 $4,452,000 $429,000 $5,305,000
FY 2023 493 $10,131,000 $9,126,000 $4,097,000 $1,204,000 $5,490,000
FY 2022 488 $9,111,000 $7,751,000 $3,831,000 $224,000 $5,680,000
FY 2021 492 $8,740,000 $7,305,000 $3,837,000 $81,000 $6,250,000
FY 2020 524 $8,530,000 $7,595,000 $4,003,000 $207,000 $6,490,000