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OH Regular Public School District 4 Schools

St Marys City

Saint Marys, OH 45885 • Auglaize County • 4 Operating Schools
(419) 394-4312
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,920 students
Census F-33 • FY 2024
Total Revenue
$33,844,000
Total Expenditure
$32,154,000
Classroom Instruction
$16,682,000
Outstanding Debt
$14,771,000

Revenue Sources

State Government Funds: $13,983,000 (41.3%) Local Taxes & Fees: $17,033,000 (50.3%) Federal Aid: $2,828,000 (8.4%)
State Government Funds $13,983,000 41.3%
Local Taxes & Fees $17,033,000 50.3%
Federal Aid $2,828,000 8.4%
Total Revenue $33,844,000 100.0%

Expenditure Allocation

Classroom Instruction: $16,682,000 (51.9%) Support Services: $8,483,000 (26.4%) Capital Outlays: $2,298,000 (7.1%) Other / Operations: $4,691,000 (14.6%)
Classroom Instruction $16,682,000 51.9%
Support Services $8,483,000 26.4%
Capital Outlays $2,298,000 7.1%
Other / Operations $4,691,000 14.6%
Total Expenditure $32,154,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $14,008$14,008FY 2020 Expenditure/Student: $12,919$12,919FY 20202,018 stdsFY 2021 Revenue/Student: $16,481$16,481FY 2021 Expenditure/Student: $13,334$13,334FY 20211,972 stdsFY 2022 Revenue/Student: $16,290$16,290FY 2022 Expenditure/Student: $14,898$14,898FY 20221,963 stdsFY 2023 Revenue/Student: $16,181$16,181FY 2023 Expenditure/Student: $15,011$15,011FY 20231,949 stdsFY 2024 Revenue/Student: $17,627$17,627FY 2024 Expenditure/Student: $16,747$16,747FY 20241,920 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,627

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,920 $33,844,000 $32,154,000 $16,682,000 $2,298,000 $14,771,000
FY 2023 1,949 $31,536,000 $29,256,000 $16,378,000 $608,000 $15,750,000
FY 2022 1,963 $31,977,000 $29,244,000 $16,606,000 $1,419,000 $16,785,000
FY 2021 1,972 $32,500,000 $26,294,000 $14,890,000 $467,000 $20,518,000
FY 2020 2,018 $28,269,000 $26,070,000 $14,672,000 $973,000 $18,840,000