OH
Regular Public School District
6 Schools
Vandalia-Butler City
Vandalia, OH 45377
•
Montgomery County
•
6 Operating Schools
(937) 415-6400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,929 students
Total Revenue
$48,817,000
Total Expenditure
$45,537,000
Classroom Instruction
$24,756,000
Outstanding Debt
$35,117,000
Revenue Sources
| State Government Funds | $9,590,000 | 19.6% | |
| Local Taxes & Fees | $32,024,000 | 65.6% | |
| Federal Aid | $7,203,000 | 14.8% | |
| Total Revenue | $48,817,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,756,000 | 54.4% | |
| Support Services | $15,851,000 | 34.8% | |
| Capital Outlays | $1,727,000 | 3.8% | |
| Other / Operations | $3,203,000 | 7% | |
| Total Expenditure | $45,537,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,667
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,929 | $48,817,000 | $45,537,000 | $24,756,000 | $1,727,000 | $35,117,000 |
| FY 2023 | 2,874 | $47,023,000 | $45,489,000 | $25,663,000 | $1,324,000 | $37,448,000 |
| FY 2022 | 2,846 | $45,683,000 | $44,584,000 | $25,173,000 | $1,142,000 | $39,674,000 |
| FY 2021 | 2,802 | $41,979,000 | $43,432,000 | $24,660,000 | $884,000 | $41,946,000 |
| FY 2020 | 2,935 | $41,950,000 | $42,308,000 | $23,867,000 | $1,038,000 | $48,725,000 |