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OH Regular Public School District 2 Schools

Vanlue Local

Vanlue, OH 45890 • Hancock County • 2 Operating Schools
(419) 387-7724
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 151 students
Census F-33 • FY 2024
Total Revenue
$4,953,000
Total Expenditure
$4,149,000
Classroom Instruction
$2,087,000
Outstanding Debt
$885,000

Revenue Sources

State Government Funds: $1,955,000 (39.5%) Local Taxes & Fees: $2,700,000 (54.5%) Federal Aid: $298,000 (6%)
State Government Funds $1,955,000 39.5%
Local Taxes & Fees $2,700,000 54.5%
Federal Aid $298,000 6%
Total Revenue $4,953,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,087,000 (50.3%) Support Services: $1,355,000 (32.7%) Capital Outlays: $390,000 (9.4%) Other / Operations: $317,000 (7.6%)
Classroom Instruction $2,087,000 50.3%
Support Services $1,355,000 32.7%
Capital Outlays $390,000 9.4%
Other / Operations $317,000 7.6%
Total Expenditure $4,149,000 100.0%

Financial Comparison & Trends Chart

$0$9,500$19,000$28,500$38,000FY 2020 Revenue/Student: $24,050$24,050FY 2020 Expenditure/Student: $19,567$19,567FY 2020180 stdsFY 2021 Revenue/Student: $28,325$28,325FY 2021 Expenditure/Student: $25,881$25,881FY 2021151 stdsFY 2022 Revenue/Student: $25,175$25,175FY 2022 Expenditure/Student: $23,942$23,942FY 2022154 stdsFY 2023 Revenue/Student: $31,720$31,720FY 2023 Expenditure/Student: $26,916$26,916FY 2023143 stdsFY 2024 Revenue/Student: $32,801$32,801FY 2024 Expenditure/Student: $27,477$27,477FY 2024151 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $32,801

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 151 $4,953,000 $4,149,000 $2,087,000 $390,000 $885,000
FY 2023 143 $4,536,000 $3,849,000 $1,974,000 $282,000 $1,024,000
FY 2022 154 $3,877,000 $3,687,000 $1,890,000 $277,000 $1,161,000
FY 2021 151 $4,277,000 $3,908,000 $1,670,000 $961,000 $1,295,000
FY 2020 180 $4,329,000 $3,522,000 $1,597,000 $546,000 $0