OH
Regular Public School District
3 Schools
Union Local
Belmont, OH 43718
•
Belmont County
•
3 Operating Schools
(740) 782-1978
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,334 students
Total Revenue
$19,614,000
Total Expenditure
$21,205,000
Classroom Instruction
$12,675,000
Outstanding Debt
$163,000
Revenue Sources
| State Government Funds | $9,175,000 | 46.8% | |
| Local Taxes & Fees | $9,174,000 | 46.8% | |
| Federal Aid | $1,265,000 | 6.4% | |
| Total Revenue | $19,614,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,675,000 | 59.8% | |
| Support Services | $6,722,000 | 31.7% | |
| Capital Outlays | $678,000 | 3.2% | |
| Other / Operations | $1,130,000 | 5.3% | |
| Total Expenditure | $21,205,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,118
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,334 | $19,614,000 | $21,205,000 | $12,675,000 | $678,000 | $163,000 |
| FY 2023 | 1,411 | $19,928,000 | $21,274,000 | $12,754,000 | $846,000 | $305,000 |
| FY 2022 | 1,433 | $22,536,000 | $25,963,000 | $12,595,000 | $5,852,000 | $446,000 |
| FY 2021 | 1,387 | $21,137,000 | $21,073,000 | $12,369,000 | $1,459,000 | $495,000 |
| FY 2020 | 1,453 | $19,289,000 | $18,303,000 | $11,415,000 | $418,000 | $545,000 |