OH
Regular Public School District
4 Schools
River Valley Local
Caledonia, OH 43314
•
Marion County
•
4 Operating Schools
(740) 725-5401
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,870 students
Total Revenue
$40,203,000
Total Expenditure
$27,849,000
Classroom Instruction
$14,149,000
Outstanding Debt
$9,636,000
Revenue Sources
| State Government Funds | $11,248,000 | 28% | |
| Local Taxes & Fees | $26,304,000 | 65.4% | |
| Federal Aid | $2,651,000 | 6.6% | |
| Total Revenue | $40,203,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,149,000 | 50.8% | |
| Support Services | $8,723,000 | 31.3% | |
| Capital Outlays | $2,172,000 | 7.8% | |
| Other / Operations | $2,805,000 | 10.1% | |
| Total Expenditure | $27,849,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,499
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,870 | $40,203,000 | $27,849,000 | $14,149,000 | $2,172,000 | $9,636,000 |
| FY 2023 | 1,916 | $27,879,000 | $25,668,000 | $13,934,000 | $1,661,000 | $1,455,000 |
| FY 2022 | 1,901 | $26,435,000 | $23,520,000 | $12,960,000 | $1,047,000 | $2,765,000 |
| FY 2021 | 1,904 | $25,144,000 | $23,115,000 | $13,571,000 | $697,000 | $4,040,000 |
| FY 2020 | 1,947 | $22,628,000 | $22,054,000 | $13,034,000 | $563,000 | $5,281,000 |