OH
Regular Public School District
7 Schools
Ashtabula Area City
Ashtabula, OH 44004
•
Ashtabula County
•
7 Operating Schools
(440) 992-1201
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,883 students
Total Revenue
$64,169,000
Total Expenditure
$61,498,000
Classroom Instruction
$23,965,000
Outstanding Debt
$12,638,000
Revenue Sources
| State Government Funds | $29,677,000 | 46.2% | |
| Local Taxes & Fees | $16,523,000 | 25.7% | |
| Federal Aid | $17,969,000 | 28% | |
| Total Revenue | $64,169,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,965,000 | 39% | |
| Support Services | $20,090,000 | 32.7% | |
| Capital Outlays | $12,196,000 | 19.8% | |
| Other / Operations | $5,247,000 | 8.5% | |
| Total Expenditure | $61,498,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,258
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,883 | $64,169,000 | $61,498,000 | $23,965,000 | $12,196,000 | $12,638,000 |
| FY 2023 | 3,047 | $55,295,000 | $56,963,000 | $26,614,000 | $4,285,000 | $14,713,000 |
| FY 2022 | 3,103 | $56,752,000 | $52,759,000 | $26,586,000 | $2,714,000 | $16,768,000 |
| FY 2021 | 3,149 | $55,070,000 | $52,994,000 | $27,476,000 | $2,672,000 | $18,808,000 |
| FY 2020 | 3,365 | $51,803,000 | $52,595,000 | $27,807,000 | $1,570,000 | $20,758,000 |