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OH Regular Public School District 2 Schools

St Bernard-Elmwood Place City

Saint Bernard, OH 45217 • Hamilton County • 2 Operating Schools
(513) 482-7121
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 732 students
Census F-33 • FY 2024
Total Revenue
$23,404,000
Total Expenditure
$19,681,000
Classroom Instruction
$7,993,000
Outstanding Debt
$6,962,000

Revenue Sources

State Government Funds: $11,220,000 (47.9%) Local Taxes & Fees: $10,368,000 (44.3%) Federal Aid: $1,816,000 (7.8%)
State Government Funds $11,220,000 47.9%
Local Taxes & Fees $10,368,000 44.3%
Federal Aid $1,816,000 7.8%
Total Revenue $23,404,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,993,000 (40.6%) Support Services: $6,608,000 (33.6%) Capital Outlays: $3,007,000 (15.3%) Other / Operations: $2,073,000 (10.5%)
Classroom Instruction $7,993,000 40.6%
Support Services $6,608,000 33.6%
Capital Outlays $3,007,000 15.3%
Other / Operations $2,073,000 10.5%
Total Expenditure $19,681,000 100.0%

Financial Comparison & Trends Chart

$0$10,750$21,500$32,250$43,000FY 2020 Revenue/Student: $23,975$23,975FY 2020 Expenditure/Student: $22,694$22,694FY 2020904 stdsFY 2021 Revenue/Student: $30,548$30,548FY 2021 Expenditure/Student: $34,100$34,100FY 2021768 stdsFY 2022 Revenue/Student: $31,268$31,268FY 2022 Expenditure/Student: $35,182$35,182FY 2022787 stdsFY 2023 Revenue/Student: $37,003$37,003FY 2023 Expenditure/Student: $28,727$28,727FY 2023752 stdsFY 2024 Revenue/Student: $31,973$31,973FY 2024 Expenditure/Student: $26,887$26,887FY 2024732 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $37,003

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 732 $23,404,000 $19,681,000 $7,993,000 $3,007,000 $6,962,000
FY 2023 752 $27,826,000 $21,603,000 $7,734,000 $5,620,000 $7,182,000
FY 2022 787 $24,608,000 $27,688,000 $7,505,000 $13,233,000 $7,392,000
FY 2021 768 $23,461,000 $26,189,000 $8,811,000 $10,819,000 $7,592,000
FY 2020 904 $21,673,000 $20,515,000 $8,216,000 $5,832,000 $7,792,000