OH
Regular Public School District
3 Schools
Zane Trace Local
Chillicothe, OH 45601
•
Ross County
•
3 Operating Schools
(740) 775-1355
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,219 students
Total Revenue
$17,904,000
Total Expenditure
$19,105,000
Classroom Instruction
$10,727,000
Outstanding Debt
$2,973,000
Revenue Sources
| State Government Funds | $7,139,000 | 39.9% | |
| Local Taxes & Fees | $9,554,000 | 53.4% | |
| Federal Aid | $1,211,000 | 6.8% | |
| Total Revenue | $17,904,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,727,000 | 56.1% | |
| Support Services | $6,280,000 | 32.9% | |
| Capital Outlays | $1,121,000 | 5.9% | |
| Other / Operations | $977,000 | 5.1% | |
| Total Expenditure | $19,105,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,673
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,219 | $17,904,000 | $19,105,000 | $10,727,000 | $1,121,000 | $2,973,000 |
| FY 2023 | 1,282 | $18,481,000 | $18,172,000 | $10,438,000 | $155,000 | $2,973,000 |
| FY 2022 | 1,312 | $17,447,000 | $16,772,000 | $10,070,000 | $165,000 | $2,973,000 |
| FY 2021 | 1,267 | $17,325,000 | $16,017,000 | $10,044,000 | $79,000 | $3,330,000 |
| FY 2020 | 1,300 | $16,929,000 | $16,780,000 | $9,674,000 | $51,000 | $0 |