OH
Regular Public School District
6 Schools
Tri-Valley Local
Dresden, OH 43821
•
Muskingum County
•
6 Operating Schools
(740) 754-1442
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,823 students
Total Revenue
$46,800,000
Total Expenditure
$42,135,000
Classroom Instruction
$22,107,000
Outstanding Debt
$4,299,000
Revenue Sources
| State Government Funds | $19,895,000 | 42.5% | |
| Local Taxes & Fees | $19,443,000 | 41.5% | |
| Federal Aid | $7,462,000 | 15.9% | |
| Total Revenue | $46,800,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,107,000 | 52.5% | |
| Support Services | $12,243,000 | 29.1% | |
| Capital Outlays | $5,203,000 | 12.3% | |
| Other / Operations | $2,582,000 | 6.1% | |
| Total Expenditure | $42,135,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,578
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,823 | $46,800,000 | $42,135,000 | $22,107,000 | $5,203,000 | $4,299,000 |
| FY 2023 | 2,913 | $41,021,000 | $42,960,000 | $21,646,000 | $6,999,000 | $5,239,000 |
| FY 2022 | 2,940 | $42,607,000 | $37,545,000 | $20,271,000 | $1,482,000 | $6,119,000 |
| FY 2021 | 2,931 | $37,759,000 | $36,515,000 | $21,168,000 | $2,803,000 | $6,939,000 |
| FY 2020 | 3,001 | $36,236,000 | $32,068,000 | $19,444,000 | $901,000 | $7,719,000 |