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OH Regular Public School District 4 Schools

Valley View Local

Germantown, OH 45327 • Montgomery County • 4 Operating Schools
(937) 855-6581
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,755 students
Census F-33 • FY 2024
Total Revenue
$51,420,000
Total Expenditure
$64,761,000
Classroom Instruction
$14,992,000
Outstanding Debt
$25,780,000

Revenue Sources

State Government Funds: $30,067,000 (58.5%) Local Taxes & Fees: $19,073,000 (37.1%) Federal Aid: $2,280,000 (4.4%)
State Government Funds $30,067,000 58.5%
Local Taxes & Fees $19,073,000 37.1%
Federal Aid $2,280,000 4.4%
Total Revenue $51,420,000 100.0%

Expenditure Allocation

Classroom Instruction: $14,992,000 (23.1%) Support Services: $9,517,000 (14.7%) Capital Outlays: $38,292,000 (59.1%) Other / Operations: $1,960,000 (3%)
Classroom Instruction $14,992,000 23.1%
Support Services $9,517,000 14.7%
Capital Outlays $38,292,000 59.1%
Other / Operations $1,960,000 3%
Total Expenditure $64,761,000 100.0%

Financial Comparison & Trends Chart

$0$10,750$21,500$32,250$43,000FY 2020 Revenue/Student: $12,705$12,705FY 2020 Expenditure/Student: $11,640$11,640FY 20201,823 stdsFY 2021 Revenue/Student: $16,065$16,065FY 2021 Expenditure/Student: $13,384$13,384FY 20211,714 stdsFY 2022 Revenue/Student: $18,288$18,288FY 2022 Expenditure/Student: $14,770$14,770FY 20221,738 stdsFY 2023 Revenue/Student: $23,160$23,160FY 2023 Expenditure/Student: $21,662$21,662FY 20231,745 stdsFY 2024 Revenue/Student: $29,299$29,299FY 2024 Expenditure/Student: $36,901$36,901FY 20241,755 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $36,901

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,755 $51,420,000 $64,761,000 $14,992,000 $38,292,000 $25,780,000
FY 2023 1,745 $40,415,000 $37,800,000 $14,201,000 $13,302,000 $26,370,000
FY 2022 1,738 $31,785,000 $25,671,000 $13,448,000 $2,762,000 $27,390,000
FY 2021 1,714 $27,536,000 $22,941,000 $12,752,000 $1,040,000 $28,700,000
FY 2020 1,823 $23,161,000 $21,220,000 $12,510,000 $694,000 $0