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OH Regular Public School District 9 Schools

Switzerland of Ohio Local

Woodsfield, OH 43793 • Monroe County • 9 Operating Schools
(740) 472-5801
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,942 students
Census F-33 • FY 2024
Total Revenue
$66,722,000
Total Expenditure
$61,414,000
Classroom Instruction
$28,122,000
Outstanding Debt
$13,352,000

Revenue Sources

State Government Funds: $15,315,000 (23%) Local Taxes & Fees: $44,869,000 (67.2%) Federal Aid: $6,538,000 (9.8%)
State Government Funds $15,315,000 23%
Local Taxes & Fees $44,869,000 67.2%
Federal Aid $6,538,000 9.8%
Total Revenue $66,722,000 100.0%

Expenditure Allocation

Classroom Instruction: $28,122,000 (45.8%) Support Services: $26,735,000 (43.5%) Capital Outlays: $1,200,000 (2%) Other / Operations: $5,357,000 (8.7%)
Classroom Instruction $28,122,000 45.8%
Support Services $26,735,000 43.5%
Capital Outlays $1,200,000 2%
Other / Operations $5,357,000 8.7%
Total Expenditure $61,414,000 100.0%

Financial Comparison & Trends Chart

$0$10,000$20,000$30,000$40,000FY 2020 Revenue/Student: $30,625$30,625FY 2020 Expenditure/Student: $24,591$24,591FY 20202,029 stdsFY 2021 Revenue/Student: $32,900$32,900FY 2021 Expenditure/Student: $26,874$26,874FY 20211,975 stdsFY 2022 Revenue/Student: $33,583$33,583FY 2022 Expenditure/Student: $26,955$26,955FY 20221,938 stdsFY 2023 Revenue/Student: $34,487$34,487FY 2023 Expenditure/Student: $28,579$28,579FY 20231,946 stdsFY 2024 Revenue/Student: $34,357$34,357FY 2024 Expenditure/Student: $31,624$31,624FY 20241,942 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $34,487

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,942 $66,722,000 $61,414,000 $28,122,000 $1,200,000 $13,352,000
FY 2023 1,946 $67,112,000 $55,614,000 $26,089,000 $1,832,000 $15,148,000
FY 2022 1,938 $65,083,000 $52,239,000 $24,760,000 $1,901,000 $17,286,000
FY 2021 1,975 $64,977,000 $53,076,000 $23,367,000 $5,212,000 $19,020,000
FY 2020 2,029 $62,138,000 $49,896,000 $21,050,000 $6,812,000 $0