OH
Regular Public School District
3 Schools
Allen East Local
Harrod, OH 45850
•
Allen County
•
3 Operating Schools
(419) 648-3333
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,058 students
Total Revenue
$15,340,000
Total Expenditure
$12,750,000
Classroom Instruction
$7,255,000
Outstanding Debt
$3,686,000
Revenue Sources
| State Government Funds | $8,513,000 | 55.5% | |
| Local Taxes & Fees | $5,848,000 | 38.1% | |
| Federal Aid | $979,000 | 6.4% | |
| Total Revenue | $15,340,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,255,000 | 56.9% | |
| Support Services | $4,208,000 | 33% | |
| Capital Outlays | $382,000 | 3% | |
| Other / Operations | $905,000 | 7.1% | |
| Total Expenditure | $12,750,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,024
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,058 | $15,340,000 | $12,750,000 | $7,255,000 | $382,000 | $3,686,000 |
| FY 2023 | 1,065 | $14,581,000 | $17,066,000 | $6,685,000 | $5,060,000 | $3,255,000 |
| FY 2022 | 1,055 | $14,477,000 | $12,969,000 | $6,700,000 | $1,352,000 | $3,685,000 |
| FY 2021 | 1,080 | $14,543,000 | $11,756,000 | $6,523,000 | $270,000 | $4,115,000 |
| FY 2020 | 1,127 | $13,515,000 | $11,519,000 | $6,107,000 | $358,000 | $4,545,000 |