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OH Regular Public School District 5 Schools

Rolling Hills Local

Cambridge, OH 43725 • Guernsey County • 5 Operating Schools
(740) 432-5370
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,469 students
Census F-33 • FY 2024
Total Revenue
$38,537,000
Total Expenditure
$49,321,000
Classroom Instruction
$13,807,000
Outstanding Debt
$30,820,000

Revenue Sources

State Government Funds: $21,103,000 (54.8%) Local Taxes & Fees: $11,201,000 (29.1%) Federal Aid: $6,233,000 (16.2%)
State Government Funds $21,103,000 54.8%
Local Taxes & Fees $11,201,000 29.1%
Federal Aid $6,233,000 16.2%
Total Revenue $38,537,000 100.0%

Expenditure Allocation

Classroom Instruction: $13,807,000 (28%) Support Services: $6,941,000 (14.1%) Capital Outlays: $26,151,000 (53%) Other / Operations: $2,422,000 (4.9%)
Classroom Instruction $13,807,000 28%
Support Services $6,941,000 14.1%
Capital Outlays $26,151,000 53%
Other / Operations $2,422,000 4.9%
Total Expenditure $49,321,000 100.0%

Financial Comparison & Trends Chart

$0$9,750$19,500$29,250$39,000FY 2020 Revenue/Student: $14,698$14,698FY 2020 Expenditure/Student: $13,257$13,257FY 20201,524 stdsFY 2021 Revenue/Student: $15,261$15,261FY 2021 Expenditure/Student: $13,872$13,872FY 20211,536 stdsFY 2022 Revenue/Student: $17,273$17,273FY 2022 Expenditure/Student: $15,040$15,040FY 20221,527 stdsFY 2023 Revenue/Student: $17,229$17,229FY 2023 Expenditure/Student: $16,814$16,814FY 20231,486 stdsFY 2024 Revenue/Student: $26,233$26,233FY 2024 Expenditure/Student: $33,575$33,575FY 20241,469 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $33,575

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,469 $38,537,000 $49,321,000 $13,807,000 $26,151,000 $30,820,000
FY 2023 1,486 $25,603,000 $24,986,000 $13,507,000 $2,717,000 $31,545,000
FY 2022 1,527 $26,376,000 $22,966,000 $13,275,000 $1,434,000 $28,729,000
FY 2021 1,536 $23,441,000 $21,307,000 $13,213,000 $403,000 $164,000
FY 2020 1,524 $22,400,000 $20,204,000 $11,923,000 $664,000 $0