OH
Regular Public School District
3 Schools
Black River Local
Sullivan, OH 44880
•
Ashland County
•
3 Operating Schools
(419) 736-3300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 991 students
Total Revenue
$18,686,000
Total Expenditure
$19,643,000
Classroom Instruction
$12,179,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,397,000 | 39.6% | |
| Local Taxes & Fees | $10,008,000 | 53.6% | |
| Federal Aid | $1,281,000 | 6.9% | |
| Total Revenue | $18,686,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,179,000 | 62% | |
| Support Services | $5,880,000 | 29.9% | |
| Capital Outlays | $758,000 | 3.9% | |
| Other / Operations | $826,000 | 4.2% | |
| Total Expenditure | $19,643,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,821
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 991 | $18,686,000 | $19,643,000 | $12,179,000 | $758,000 | $0 |
| FY 2023 | 1,057 | $17,772,000 | $18,719,000 | $11,110,000 | $979,000 | $0 |
| FY 2022 | 1,042 | $20,135,000 | $19,467,000 | $10,746,000 | $2,560,000 | $0 |
| FY 2021 | 972 | $18,212,000 | $16,738,000 | $10,109,000 | $846,000 | $0 |
| FY 2020 | 1,097 | $16,913,000 | $15,683,000 | $9,606,000 | $321,000 | $0 |