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OH Regular Public School District 2 Schools

Yellow Springs Exempted Village

Yellow Springs, OH 45387 • Greene County • 2 Operating Schools
(937) 767-7381
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 627 students
Census F-33 • FY 2024
Total Revenue
$14,065,000
Total Expenditure
$14,671,000
Classroom Instruction
$5,967,000
Outstanding Debt
$56,643,000

Revenue Sources

State Government Funds: $3,085,000 (21.9%) Local Taxes & Fees: $9,985,000 (71%) Federal Aid: $995,000 (7.1%)
State Government Funds $3,085,000 21.9%
Local Taxes & Fees $9,985,000 71%
Federal Aid $995,000 7.1%
Total Revenue $14,065,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,967,000 (40.7%) Support Services: $5,399,000 (36.8%) Capital Outlays: $1,991,000 (13.6%) Other / Operations: $1,314,000 (9%)
Classroom Instruction $5,967,000 40.7%
Support Services $5,399,000 36.8%
Capital Outlays $1,991,000 13.6%
Other / Operations $1,314,000 9%
Total Expenditure $14,671,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $15,862$15,862FY 2020 Expenditure/Student: $15,846$15,846FY 2020680 stdsFY 2021 Revenue/Student: $16,513$16,513FY 2021 Expenditure/Student: $16,923$16,923FY 2021677 stdsFY 2022 Revenue/Student: $17,958$17,958FY 2022 Expenditure/Student: $16,164$16,164FY 2022687 stdsFY 2023 Revenue/Student: $18,541$18,541FY 2023 Expenditure/Student: $18,355$18,355FY 2023653 stdsFY 2024 Revenue/Student: $22,432$22,432FY 2024 Expenditure/Student: $23,399$23,399FY 2024627 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,399

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 627 $14,065,000 $14,671,000 $5,967,000 $1,991,000 $56,643,000
FY 2023 653 $12,107,000 $11,986,000 $5,883,000 $553,000 $1,922,000
FY 2022 687 $12,337,000 $11,105,000 $5,832,000 $282,000 $1,532,000
FY 2021 677 $11,179,000 $11,457,000 $6,087,000 $636,000 $1,830,000
FY 2020 680 $10,786,000 $10,775,000 $5,888,000 $436,000 $1,949,000