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OH Regular Public School District 5 Schools

Ashland City

Ashland, OH 44805 • Ashland County • 5 Operating Schools
(419) 289-1117
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,070 students
Census F-33 • FY 2024
Total Revenue
$46,895,000
Total Expenditure
$43,282,000
Classroom Instruction
$23,786,000
Outstanding Debt
$21,315,000

Revenue Sources

State Government Funds: $16,603,000 (35.4%) Local Taxes & Fees: $24,694,000 (52.7%) Federal Aid: $5,598,000 (11.9%)
State Government Funds $16,603,000 35.4%
Local Taxes & Fees $24,694,000 52.7%
Federal Aid $5,598,000 11.9%
Total Revenue $46,895,000 100.0%

Expenditure Allocation

Classroom Instruction: $23,786,000 (55%) Support Services: $14,252,000 (32.9%) Capital Outlays: $2,324,000 (5.4%) Other / Operations: $2,920,000 (6.7%)
Classroom Instruction $23,786,000 55%
Support Services $14,252,000 32.9%
Capital Outlays $2,324,000 5.4%
Other / Operations $2,920,000 6.7%
Total Expenditure $43,282,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $12,933$12,933FY 2020 Expenditure/Student: $14,346$14,346FY 20203,191 stdsFY 2021 Revenue/Student: $13,975$13,975FY 2021 Expenditure/Student: $13,199$13,199FY 20213,077 stdsFY 2022 Revenue/Student: $14,443$14,443FY 2022 Expenditure/Student: $13,188$13,188FY 20223,087 stdsFY 2023 Revenue/Student: $15,069$15,069FY 2023 Expenditure/Student: $14,247$14,247FY 20233,125 stdsFY 2024 Revenue/Student: $15,275$15,275FY 2024 Expenditure/Student: $14,098$14,098FY 20243,070 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,275

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,070 $46,895,000 $43,282,000 $23,786,000 $2,324,000 $21,315,000
FY 2023 3,125 $47,090,000 $44,521,000 $22,762,000 $5,312,000 $21,845,000
FY 2022 3,087 $44,587,000 $40,711,000 $21,938,000 $3,557,000 $22,650,000
FY 2021 3,077 $43,002,000 $40,614,000 $20,876,000 $5,603,000 $25,470,000
FY 2020 3,191 $41,269,000 $45,779,000 $20,424,000 $11,490,000 $25,460,000