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OH Regular Public School District 4 Schools

Amherst Exempted Village

Amherst, OH 44001 • Lorain County • 4 Operating Schools
(440) 988-4406
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,612 students
Census F-33 • FY 2024
Total Revenue
$47,829,000
Total Expenditure
$51,203,000
Classroom Instruction
$28,692,000
Outstanding Debt
$22,886,000

Revenue Sources

State Government Funds: $17,690,000 (37%) Local Taxes & Fees: $25,132,000 (52.5%) Federal Aid: $5,007,000 (10.5%)
State Government Funds $17,690,000 37%
Local Taxes & Fees $25,132,000 52.5%
Federal Aid $5,007,000 10.5%
Total Revenue $47,829,000 100.0%

Expenditure Allocation

Classroom Instruction: $28,692,000 (56%) Support Services: $15,780,000 (30.8%) Capital Outlays: $2,191,000 (4.3%) Other / Operations: $4,540,000 (8.9%)
Classroom Instruction $28,692,000 56%
Support Services $15,780,000 30.8%
Capital Outlays $2,191,000 4.3%
Other / Operations $4,540,000 8.9%
Total Expenditure $51,203,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $12,604$12,604FY 2020 Expenditure/Student: $14,668$14,668FY 20203,534 stdsFY 2021 Revenue/Student: $13,185$13,185FY 2021 Expenditure/Student: $12,027$12,027FY 20213,500 stdsFY 2022 Revenue/Student: $13,319$13,319FY 2022 Expenditure/Student: $12,334$12,334FY 20223,591 stdsFY 2023 Revenue/Student: $13,159$13,159FY 2023 Expenditure/Student: $13,260$13,260FY 20233,564 stdsFY 2024 Revenue/Student: $13,242$13,242FY 2024 Expenditure/Student: $14,176$14,176FY 20243,612 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,668

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,612 $47,829,000 $51,203,000 $28,692,000 $2,191,000 $22,886,000
FY 2023 3,564 $46,900,000 $47,259,000 $26,577,000 $2,408,000 $24,526,000
FY 2022 3,591 $47,829,000 $44,293,000 $24,910,000 $1,673,000 $26,121,000
FY 2021 3,500 $46,147,000 $42,093,000 $23,892,000 $2,261,000 $27,661,000
FY 2020 3,534 $44,542,000 $51,838,000 $22,979,000 $12,511,000 $24,204,000