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OH Regular Public School District 2 Schools

Walnut Township Local

Millersport, OH 43046 • Fairfield County • 2 Operating Schools
(740) 467-2802
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 479 students
Census F-33 • FY 2024
Total Revenue
$13,014,000
Total Expenditure
$12,000,000
Classroom Instruction
$6,342,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,325,000 (17.9%) Local Taxes & Fees: $9,711,000 (74.6%) Federal Aid: $978,000 (7.5%)
State Government Funds $2,325,000 17.9%
Local Taxes & Fees $9,711,000 74.6%
Federal Aid $978,000 7.5%
Total Revenue $13,014,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,342,000 (52.8%) Support Services: $4,013,000 (33.4%) Capital Outlays: $378,000 (3.2%) Other / Operations: $1,267,000 (10.6%)
Classroom Instruction $6,342,000 52.8%
Support Services $4,013,000 33.4%
Capital Outlays $378,000 3.2%
Other / Operations $1,267,000 10.6%
Total Expenditure $12,000,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $20,068$20,068FY 2020 Expenditure/Student: $19,510$19,510FY 2020484 stdsFY 2021 Revenue/Student: $21,648$21,648FY 2021 Expenditure/Student: $19,395$19,395FY 2021471 stdsFY 2022 Revenue/Student: $21,733$21,733FY 2022 Expenditure/Student: $20,830$20,830FY 2022483 stdsFY 2023 Revenue/Student: $24,303$24,303FY 2023 Expenditure/Student: $22,687$22,687FY 2023489 stdsFY 2024 Revenue/Student: $27,169$27,169FY 2024 Expenditure/Student: $25,052$25,052FY 2024479 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,169

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 479 $13,014,000 $12,000,000 $6,342,000 $378,000 $0
FY 2023 489 $11,884,000 $11,094,000 $5,757,000 $225,000 $0
FY 2022 483 $10,497,000 $10,061,000 $5,157,000 $123,000 $0
FY 2021 471 $10,196,000 $9,135,000 $4,978,000 $201,000 $0
FY 2020 484 $9,713,000 $9,443,000 $4,849,000 $236,000 $0