OH
Regular Public School District
2 Schools
Ada Exempted Village
Ada, OH 45810
•
Hardin County
•
2 Operating Schools
(419) 634-6421
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 867 students
Total Revenue
$15,033,000
Total Expenditure
$13,988,000
Classroom Instruction
$8,191,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,584,000 | 50.4% | |
| Local Taxes & Fees | $6,326,000 | 42.1% | |
| Federal Aid | $1,123,000 | 7.5% | |
| Total Revenue | $15,033,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,191,000 | 58.6% | |
| Support Services | $4,032,000 | 28.8% | |
| Capital Outlays | $1,223,000 | 8.7% | |
| Other / Operations | $542,000 | 3.9% | |
| Total Expenditure | $13,988,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,339
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 867 | $15,033,000 | $13,988,000 | $8,191,000 | $1,223,000 | $0 |
| FY 2023 | 856 | $13,976,000 | $12,878,000 | $7,654,000 | $699,000 | $0 |
| FY 2022 | 876 | $13,699,000 | $12,489,000 | $7,562,000 | $536,000 | $490,000 |
| FY 2021 | 839 | $12,929,000 | $11,644,000 | $7,198,000 | $463,000 | $1,260,000 |
| FY 2020 | 863 | $12,618,000 | $10,967,000 | $6,776,000 | $235,000 | $1,980,000 |