OH
Regular Public School District
4 Schools
Bath Local
Lima, OH 45801
•
Allen County
•
4 Operating Schools
(419) 221-0807
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,625 students
Total Revenue
$25,428,000
Total Expenditure
$23,724,000
Classroom Instruction
$13,285,000
Outstanding Debt
$20,380,000
Revenue Sources
| State Government Funds | $9,476,000 | 37.3% | |
| Local Taxes & Fees | $12,860,000 | 50.6% | |
| Federal Aid | $3,092,000 | 12.2% | |
| Total Revenue | $25,428,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,285,000 | 56% | |
| Support Services | $7,287,000 | 30.7% | |
| Capital Outlays | $1,095,000 | 4.6% | |
| Other / Operations | $2,057,000 | 8.7% | |
| Total Expenditure | $23,724,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,648
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,625 | $25,428,000 | $23,724,000 | $13,285,000 | $1,095,000 | $20,380,000 |
| FY 2023 | 1,692 | $23,232,000 | $22,783,000 | $13,051,000 | $761,000 | $20,920,000 |
| FY 2022 | 1,726 | $22,514,000 | $21,582,000 | $12,005,000 | $1,028,000 | $21,455,000 |
| FY 2021 | 1,698 | $22,897,000 | $20,454,000 | $11,444,000 | $872,000 | $21,985,000 |
| FY 2020 | 1,721 | $20,990,000 | $19,943,000 | $11,441,000 | $539,000 | $22,415,000 |