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OH Regular Public School District 9 Schools

Troy City

Troy, OH 45373 • Miami County • 9 Operating Schools
(937) 332-6700
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,060 students
Census F-33 • FY 2024
Total Revenue
$75,880,000
Total Expenditure
$62,709,000
Classroom Instruction
$36,539,000
Outstanding Debt
$96,185,000

Revenue Sources

State Government Funds: $19,729,000 (26%) Local Taxes & Fees: $49,296,000 (65%) Federal Aid: $6,855,000 (9%)
State Government Funds $19,729,000 26%
Local Taxes & Fees $49,296,000 65%
Federal Aid $6,855,000 9%
Total Revenue $75,880,000 100.0%

Expenditure Allocation

Classroom Instruction: $36,539,000 (58.3%) Support Services: $18,304,000 (29.2%) Capital Outlays: $2,529,000 (4%) Other / Operations: $5,337,000 (8.5%)
Classroom Instruction $36,539,000 58.3%
Support Services $18,304,000 29.2%
Capital Outlays $2,529,000 4%
Other / Operations $5,337,000 8.5%
Total Expenditure $62,709,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $13,755$13,755FY 2020 Expenditure/Student: $13,530$13,530FY 20204,183 stdsFY 2021 Revenue/Student: $14,400$14,400FY 2021 Expenditure/Student: $13,113$13,113FY 20214,146 stdsFY 2022 Revenue/Student: $15,814$15,814FY 2022 Expenditure/Student: $14,132$14,132FY 20224,043 stdsFY 2023 Revenue/Student: $15,940$15,940FY 2023 Expenditure/Student: $14,410$14,410FY 20234,072 stdsFY 2024 Revenue/Student: $18,690$18,690FY 2024 Expenditure/Student: $15,446$15,446FY 20244,060 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,690

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,060 $75,880,000 $62,709,000 $36,539,000 $2,529,000 $96,185,000
FY 2023 4,072 $64,908,000 $58,679,000 $34,882,000 $2,753,000 $9,130,000
FY 2022 4,043 $63,934,000 $57,135,000 $34,296,000 $1,926,000 $9,890,000
FY 2021 4,146 $59,702,000 $54,367,000 $33,187,000 $1,349,000 $9,985,000
FY 2020 4,183 $57,538,000 $56,595,000 $32,795,000 $4,557,000 $10,998,000