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OH Regular Public School District 5 Schools

Aurora City

Aurora, OH 44202 • Portage County • 5 Operating Schools
(330) 562-6106
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,033 students
Census F-33 • FY 2024
Total Revenue
$53,857,000
Total Expenditure
$51,712,000
Classroom Instruction
$31,772,000
Outstanding Debt
$11,000,000

Revenue Sources

State Government Funds: $9,508,000 (17.7%) Local Taxes & Fees: $41,712,000 (77.4%) Federal Aid: $2,637,000 (4.9%)
State Government Funds $9,508,000 17.7%
Local Taxes & Fees $41,712,000 77.4%
Federal Aid $2,637,000 4.9%
Total Revenue $53,857,000 100.0%

Expenditure Allocation

Classroom Instruction: $31,772,000 (61.4%) Support Services: $16,714,000 (32.3%) Capital Outlays: $1,793,000 (3.5%) Other / Operations: $1,433,000 (2.8%)
Classroom Instruction $31,772,000 61.4%
Support Services $16,714,000 32.3%
Capital Outlays $1,793,000 3.5%
Other / Operations $1,433,000 2.8%
Total Expenditure $51,712,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $14,873$14,873FY 2020 Expenditure/Student: $14,033$14,033FY 20203,027 stdsFY 2021 Revenue/Student: $15,007$15,007FY 2021 Expenditure/Student: $14,543$14,543FY 20213,006 stdsFY 2022 Revenue/Student: $15,733$15,733FY 2022 Expenditure/Student: $14,569$14,569FY 20223,006 stdsFY 2023 Revenue/Student: $16,173$16,173FY 2023 Expenditure/Student: $15,870$15,870FY 20233,044 stdsFY 2024 Revenue/Student: $17,757$17,757FY 2024 Expenditure/Student: $17,050$17,050FY 20243,033 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,757

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,033 $53,857,000 $51,712,000 $31,772,000 $1,793,000 $11,000,000
FY 2023 3,044 $49,232,000 $48,307,000 $30,543,000 $1,108,000 $12,865,000
FY 2022 3,006 $47,293,000 $43,795,000 $27,778,000 $764,000 $14,695,000
FY 2021 3,006 $45,112,000 $43,716,000 $27,690,000 $1,074,000 $16,485,000
FY 2020 3,027 $45,022,000 $42,479,000 $26,548,000 $1,229,000 $23,255,000