OH
Regular Public School District
4 Schools
Trimble Local
Glouster, OH 45732
•
Athens County
•
4 Operating Schools
(740) 767-4444
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 754 students
Total Revenue
$15,927,000
Total Expenditure
$21,350,000
Classroom Instruction
$9,835,000
Outstanding Debt
$100,000
Revenue Sources
| State Government Funds | $11,299,000 | 70.9% | |
| Local Taxes & Fees | $1,617,000 | 10.2% | |
| Federal Aid | $3,011,000 | 18.9% | |
| Total Revenue | $15,927,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,835,000 | 46.1% | |
| Support Services | $6,032,000 | 28.3% | |
| Capital Outlays | $4,656,000 | 21.8% | |
| Other / Operations | $827,000 | 3.9% | |
| Total Expenditure | $21,350,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,316
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 754 | $15,927,000 | $21,350,000 | $9,835,000 | $4,656,000 | $100,000 |
| FY 2023 | 729 | $16,405,000 | $19,609,000 | $9,260,000 | $3,571,000 | $109,000 |
| FY 2022 | 741 | $15,387,000 | $16,747,000 | $8,369,000 | $2,257,000 | $198,000 |
| FY 2021 | 748 | $14,588,000 | $14,868,000 | $8,167,000 | $1,120,000 | $281,000 |
| FY 2020 | 752 | $14,323,000 | $15,416,000 | $8,059,000 | $2,166,000 | $360,000 |