OH
Regular Public School District
5 Schools
Ross Local
Hamilton, OH 45013
•
Butler County
•
5 Operating Schools
(513) 863-1253
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,717 students
Total Revenue
$37,753,000
Total Expenditure
$35,959,000
Classroom Instruction
$19,906,000
Outstanding Debt
$8,119,000
Revenue Sources
| State Government Funds | $13,726,000 | 36.4% | |
| Local Taxes & Fees | $22,756,000 | 60.3% | |
| Federal Aid | $1,271,000 | 3.4% | |
| Total Revenue | $37,753,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,906,000 | 55.4% | |
| Support Services | $11,913,000 | 33.1% | |
| Capital Outlays | $2,122,000 | 5.9% | |
| Other / Operations | $2,018,000 | 5.6% | |
| Total Expenditure | $35,959,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,895
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,717 | $37,753,000 | $35,959,000 | $19,906,000 | $2,122,000 | $8,119,000 |
| FY 2023 | 2,856 | $36,023,000 | $34,694,000 | $19,836,000 | $1,453,000 | $9,609,000 |
| FY 2022 | 2,854 | $38,900,000 | $38,860,000 | $19,539,000 | $5,152,000 | $11,061,000 |
| FY 2021 | 2,847 | $32,722,000 | $33,517,000 | $19,213,000 | $2,227,000 | $12,405,000 |
| FY 2020 | 2,786 | $29,286,000 | $31,974,000 | $18,726,000 | $2,092,000 | $13,600,000 |