OH
Regular Public School District
3 Schools
Union-Scioto Local
Chillicothe, OH 45601
•
Ross County
•
3 Operating Schools
(740) 773-4102
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,127 students
Total Revenue
$27,959,000
Total Expenditure
$31,302,000
Classroom Instruction
$17,260,000
Outstanding Debt
$2,062,000
Revenue Sources
| State Government Funds | $14,687,000 | 52.5% | |
| Local Taxes & Fees | $9,912,000 | 35.5% | |
| Federal Aid | $3,360,000 | 12% | |
| Total Revenue | $27,959,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,260,000 | 55.1% | |
| Support Services | $9,428,000 | 30.1% | |
| Capital Outlays | $1,145,000 | 3.7% | |
| Other / Operations | $3,469,000 | 11.1% | |
| Total Expenditure | $31,302,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,717
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,127 | $27,959,000 | $31,302,000 | $17,260,000 | $1,145,000 | $2,062,000 |
| FY 2023 | 2,142 | $29,025,000 | $31,076,000 | $17,455,000 | $1,563,000 | $0 |
| FY 2022 | 2,099 | $28,352,000 | $28,915,000 | $16,450,000 | $1,630,000 | $315,000 |
| FY 2021 | 2,091 | $27,155,000 | $25,986,000 | $15,821,000 | $251,000 | $620,000 |
| FY 2020 | 2,155 | $25,844,000 | $25,453,000 | $15,382,000 | $203,000 | $720,000 |