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OH Regular Public School District 5 Schools

Tecumseh Local

New Carlisle, OH 45344 • Clark County • 5 Operating Schools
(937) 845-3576
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,597 students
Census F-33 • FY 2024
Total Revenue
$43,516,000
Total Expenditure
$44,432,000
Classroom Instruction
$23,511,000
Outstanding Debt
$9,875,000

Revenue Sources

State Government Funds: $23,422,000 (53.8%) Local Taxes & Fees: $14,252,000 (32.8%) Federal Aid: $5,842,000 (13.4%)
State Government Funds $23,422,000 53.8%
Local Taxes & Fees $14,252,000 32.8%
Federal Aid $5,842,000 13.4%
Total Revenue $43,516,000 100.0%

Expenditure Allocation

Classroom Instruction: $23,511,000 (52.9%) Support Services: $14,533,000 (32.7%) Capital Outlays: $2,001,000 (4.5%) Other / Operations: $4,387,000 (9.9%)
Classroom Instruction $23,511,000 52.9%
Support Services $14,533,000 32.7%
Capital Outlays $2,001,000 4.5%
Other / Operations $4,387,000 9.9%
Total Expenditure $44,432,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $13,307$13,307FY 2020 Expenditure/Student: $13,045$13,045FY 20202,810 stdsFY 2021 Revenue/Student: $13,931$13,931FY 2021 Expenditure/Student: $13,835$13,835FY 20212,772 stdsFY 2022 Revenue/Student: $14,797$14,797FY 2022 Expenditure/Student: $14,196$14,196FY 20222,706 stdsFY 2023 Revenue/Student: $16,109$16,109FY 2023 Expenditure/Student: $15,481$15,481FY 20232,695 stdsFY 2024 Revenue/Student: $16,756$16,756FY 2024 Expenditure/Student: $17,109$17,109FY 20242,597 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,109

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,597 $43,516,000 $44,432,000 $23,511,000 $2,001,000 $9,875,000
FY 2023 2,695 $43,413,000 $41,720,000 $21,907,000 $2,110,000 $11,930,000
FY 2022 2,706 $40,042,000 $38,415,000 $21,018,000 $746,000 $13,140,000
FY 2021 2,772 $38,618,000 $38,350,000 $21,060,000 $505,000 $14,671,000
FY 2020 2,810 $37,393,000 $36,657,000 $20,062,000 $522,000 $13,171,000