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OH Regular Public School District 2 Schools

Riverside Local

De Graff, OH 43318 • Logan County • 2 Operating Schools
(937) 585-5981
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 588 students
Census F-33 • FY 2024
Total Revenue
$11,825,000
Total Expenditure
$12,841,000
Classroom Instruction
$6,135,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $6,022,000 (50.9%) Local Taxes & Fees: $4,705,000 (39.8%) Federal Aid: $1,098,000 (9.3%)
State Government Funds $6,022,000 50.9%
Local Taxes & Fees $4,705,000 39.8%
Federal Aid $1,098,000 9.3%
Total Revenue $11,825,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,135,000 (47.8%) Support Services: $4,060,000 (31.6%) Capital Outlays: $1,934,000 (15.1%) Other / Operations: $712,000 (5.5%)
Classroom Instruction $6,135,000 47.8%
Support Services $4,060,000 31.6%
Capital Outlays $1,934,000 15.1%
Other / Operations $712,000 5.5%
Total Expenditure $12,841,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $15,649$15,649FY 2020 Expenditure/Student: $12,387$12,387FY 2020643 stdsFY 2021 Revenue/Student: $18,590$18,590FY 2021 Expenditure/Student: $17,352$17,352FY 2021602 stdsFY 2022 Revenue/Student: $17,773$17,773FY 2022 Expenditure/Student: $16,077$16,077FY 2022620 stdsFY 2023 Revenue/Student: $19,496$19,496FY 2023 Expenditure/Student: $20,926$20,926FY 2023621 stdsFY 2024 Revenue/Student: $20,111$20,111FY 2024 Expenditure/Student: $21,838$21,838FY 2024588 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,838

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 588 $11,825,000 $12,841,000 $6,135,000 $1,934,000 $0
FY 2023 621 $12,107,000 $12,995,000 $5,567,000 $2,865,000 $0
FY 2022 620 $11,019,000 $9,968,000 $5,330,000 $381,000 $0
FY 2021 602 $11,191,000 $10,446,000 $5,013,000 $1,498,000 $0
FY 2020 643 $10,062,000 $7,965,000 $4,208,000 $271,000 $37,611,000