OH
Regular Public School District
3 Schools
Shelby City
Shelby, OH 44875
•
Richland County
•
3 Operating Schools
(419) 342-3520
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,869 students
Total Revenue
$32,424,000
Total Expenditure
$30,428,000
Classroom Instruction
$15,622,000
Outstanding Debt
$49,175,000
Revenue Sources
| State Government Funds | $12,793,000 | 39.5% | |
| Local Taxes & Fees | $16,410,000 | 50.6% | |
| Federal Aid | $3,221,000 | 9.9% | |
| Total Revenue | $32,424,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,622,000 | 51.3% | |
| Support Services | $10,051,000 | 33% | |
| Capital Outlays | $2,737,000 | 9% | |
| Other / Operations | $2,018,000 | 6.6% | |
| Total Expenditure | $30,428,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,412
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,869 | $32,424,000 | $30,428,000 | $15,622,000 | $2,737,000 | $49,175,000 |
| FY 2023 | 1,853 | $30,681,000 | $43,919,000 | $15,341,000 | $16,838,000 | $50,570,000 |
| FY 2022 | 1,868 | $30,171,000 | $54,942,000 | $14,325,000 | $30,015,000 | $49,052,000 |
| FY 2021 | 1,897 | $29,808,000 | $28,991,000 | $14,328,000 | $4,238,000 | $38,360,000 |
| FY 2020 | 1,944 | $28,915,000 | $24,584,000 | $13,471,000 | $1,190,000 | $32,145,000 |