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OH Regular Public School District 4 Schools

Rittman Exempted Village

Rittman, OH 44270 • Wayne County • 4 Operating Schools
(330) 927-7400

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 827 students
Census F-33 • FY 2024
Total Revenue
$15,151,000
Total Expenditure
$14,724,000
Classroom Instruction
$8,086,000
Outstanding Debt
$3,290,000

Revenue Sources

State Government Funds: $7,865,000 (51.9%) Local Taxes & Fees: $5,265,000 (34.8%) Federal Aid: $2,021,000 (13.3%)
State Government Funds $7,865,000 51.9%
Local Taxes & Fees $5,265,000 34.8%
Federal Aid $2,021,000 13.3%
Total Revenue $15,151,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,086,000 (54.9%) Support Services: $4,813,000 (32.7%) Capital Outlays: $504,000 (3.4%) Other / Operations: $1,321,000 (9%)
Classroom Instruction $8,086,000 54.9%
Support Services $4,813,000 32.7%
Capital Outlays $504,000 3.4%
Other / Operations $1,321,000 9%
Total Expenditure $14,724,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $15,441$15,441FY 2020 Expenditure/Student: $13,095$13,095FY 2020968 stdsFY 2021 Revenue/Student: $15,623$15,623FY 2021 Expenditure/Student: $14,251$14,251FY 2021928 stdsFY 2022 Revenue/Student: $17,386$17,386FY 2022 Expenditure/Student: $15,287$15,287FY 2022863 stdsFY 2023 Revenue/Student: $19,181$19,181FY 2023 Expenditure/Student: $17,874$17,874FY 2023864 stdsFY 2024 Revenue/Student: $18,320$18,320FY 2024 Expenditure/Student: $17,804$17,804FY 2024827 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,181

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 827 $15,151,000 $14,724,000 $8,086,000 $504,000 $3,290,000
FY 2023 864 $16,572,000 $15,443,000 $7,834,000 $1,515,000 $3,685,000
FY 2022 863 $15,004,000 $13,193,000 $7,677,000 $140,000 $4,065,000
FY 2021 928 $14,498,000 $13,225,000 $7,813,000 $170,000 $4,435,000
FY 2020 968 $14,947,000 $12,676,000 $7,198,000 $432,000 $10,637,000