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OH Regular Public School District 5 Schools

Vinton County Local

Mc Arthur, OH 45651 • Vinton County • 5 Operating Schools
(740) 596-5218
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,685 students
Census F-33 • FY 2024
Total Revenue
$35,907,000
Total Expenditure
$34,067,000
Classroom Instruction
$18,520,000
Outstanding Debt
$1,756,000

Revenue Sources

State Government Funds: $19,031,000 (53%) Local Taxes & Fees: $11,172,000 (31.1%) Federal Aid: $5,704,000 (15.9%)
State Government Funds $19,031,000 53%
Local Taxes & Fees $11,172,000 31.1%
Federal Aid $5,704,000 15.9%
Total Revenue $35,907,000 100.0%

Expenditure Allocation

Classroom Instruction: $18,520,000 (54.4%) Support Services: $12,147,000 (35.7%) Capital Outlays: $1,250,000 (3.7%) Other / Operations: $2,150,000 (6.3%)
Classroom Instruction $18,520,000 54.4%
Support Services $12,147,000 35.7%
Capital Outlays $1,250,000 3.7%
Other / Operations $2,150,000 6.3%
Total Expenditure $34,067,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $15,711$15,711FY 2020 Expenditure/Student: $15,097$15,097FY 20201,924 stdsFY 2021 Revenue/Student: $17,951$17,951FY 2021 Expenditure/Student: $16,583$16,583FY 20211,792 stdsFY 2022 Revenue/Student: $18,202$18,202FY 2022 Expenditure/Student: $17,187$17,187FY 20221,848 stdsFY 2023 Revenue/Student: $20,062$20,062FY 2023 Expenditure/Student: $20,148$20,148FY 20231,764 stdsFY 2024 Revenue/Student: $21,310$21,310FY 2024 Expenditure/Student: $20,218$20,218FY 20241,685 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,310

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,685 $35,907,000 $34,067,000 $18,520,000 $1,250,000 $1,756,000
FY 2023 1,764 $35,390,000 $35,541,000 $17,400,000 $4,529,000 $2,179,000
FY 2022 1,848 $33,637,000 $31,762,000 $16,281,000 $2,162,000 $2,584,000
FY 2021 1,792 $32,168,000 $29,716,000 $16,272,000 $242,000 $2,980,000
FY 2020 1,924 $30,228,000 $29,047,000 $15,502,000 $706,000 $3,158,000