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OH Regular Public School District 2 Schools

Strasburg-Franklin Local

Strasburg, OH 44680 • Tuscarawas County • 2 Operating Schools
(330) 878-5571
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 525 students
Census F-33 • FY 2024
Total Revenue
$10,596,000
Total Expenditure
$10,373,000
Classroom Instruction
$4,389,000
Outstanding Debt
$2,718,000

Revenue Sources

State Government Funds: $3,794,000 (35.8%) Local Taxes & Fees: $5,171,000 (48.8%) Federal Aid: $1,631,000 (15.4%)
State Government Funds $3,794,000 35.8%
Local Taxes & Fees $5,171,000 48.8%
Federal Aid $1,631,000 15.4%
Total Revenue $10,596,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,389,000 (42.3%) Support Services: $2,897,000 (27.9%) Capital Outlays: $2,358,000 (22.7%) Other / Operations: $729,000 (7%)
Classroom Instruction $4,389,000 42.3%
Support Services $2,897,000 27.9%
Capital Outlays $2,358,000 22.7%
Other / Operations $729,000 7%
Total Expenditure $10,373,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $14,746$14,746FY 2020 Expenditure/Student: $12,622$12,622FY 2020540 stdsFY 2021 Revenue/Student: $15,223$15,223FY 2021 Expenditure/Student: $12,832$12,832FY 2021552 stdsFY 2022 Revenue/Student: $14,503$14,503FY 2022 Expenditure/Student: $16,114$16,114FY 2022555 stdsFY 2023 Revenue/Student: $16,704$16,704FY 2023 Expenditure/Student: $18,704$18,704FY 2023530 stdsFY 2024 Revenue/Student: $20,183$20,183FY 2024 Expenditure/Student: $19,758$19,758FY 2024525 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,183

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 525 $10,596,000 $10,373,000 $4,389,000 $2,358,000 $2,718,000
FY 2023 530 $8,853,000 $9,913,000 $4,384,000 $1,738,000 $3,276,000
FY 2022 555 $8,049,000 $8,943,000 $4,483,000 $1,328,000 $3,690,000
FY 2021 552 $8,403,000 $7,083,000 $3,954,000 $306,000 $3,985,000
FY 2020 540 $7,963,000 $6,816,000 $3,791,000 $262,000 $3,770,000