OH
Regular Public School District
3 Schools
Southeastern Local
Chillicothe, OH 45601
•
Ross County
•
3 Operating Schools
(740) 774-2003
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 930 students
Total Revenue
$16,681,000
Total Expenditure
$17,371,000
Classroom Instruction
$9,967,000
Outstanding Debt
$14,190,000
Revenue Sources
| State Government Funds | $10,462,000 | 62.7% | |
| Local Taxes & Fees | $4,356,000 | 26.1% | |
| Federal Aid | $1,863,000 | 11.2% | |
| Total Revenue | $16,681,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,967,000 | 57.4% | |
| Support Services | $4,830,000 | 27.8% | |
| Capital Outlays | $906,000 | 5.2% | |
| Other / Operations | $1,668,000 | 9.6% | |
| Total Expenditure | $17,371,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,678
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 930 | $16,681,000 | $17,371,000 | $9,967,000 | $906,000 | $14,190,000 |
| FY 2023 | 923 | $17,240,000 | $16,984,000 | $9,905,000 | $735,000 | $14,269,000 |
| FY 2022 | 935 | $15,637,000 | $16,333,000 | $9,080,000 | $911,000 | $10,830,000 |
| FY 2021 | 949 | $15,969,000 | $15,781,000 | $9,073,000 | $503,000 | $14,204,000 |
| FY 2020 | 982 | $15,375,000 | $14,893,000 | $8,277,000 | $606,000 | $1,202,000 |