OH
Regular Public School District
3 Schools
Urbana City
Urbana, OH 43078
•
Champaign County
•
3 Operating Schools
(937) 653-1402
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,838 students
Total Revenue
$35,074,000
Total Expenditure
$34,183,000
Classroom Instruction
$18,565,000
Outstanding Debt
$24,575,000
Revenue Sources
| State Government Funds | $12,922,000 | 36.8% | |
| Local Taxes & Fees | $16,601,000 | 47.3% | |
| Federal Aid | $5,551,000 | 15.8% | |
| Total Revenue | $35,074,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,565,000 | 54.3% | |
| Support Services | $8,692,000 | 25.4% | |
| Capital Outlays | $4,105,000 | 12% | |
| Other / Operations | $2,821,000 | 8.3% | |
| Total Expenditure | $34,183,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,083
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,838 | $35,074,000 | $34,183,000 | $18,565,000 | $4,105,000 | $24,575,000 |
| FY 2023 | 1,854 | $30,299,000 | $28,915,000 | $17,596,000 | $414,000 | $25,410,000 |
| FY 2022 | 1,850 | $30,010,000 | $28,294,000 | $16,776,000 | $431,000 | $26,210,000 |
| FY 2021 | 1,863 | $29,863,000 | $28,357,000 | $17,266,000 | $616,000 | $26,995,000 |
| FY 2020 | 1,983 | $29,443,000 | $30,006,000 | $17,355,000 | $2,237,000 | $27,765,000 |