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OH Regular Public School District 4 Schools

Buckeye Local

Ashtabula, OH 44004 • Ashtabula County • 4 Operating Schools
(440) 998-4411
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,658 students
Census F-33 • FY 2024
Total Revenue
$26,987,000
Total Expenditure
$24,452,000
Classroom Instruction
$11,932,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $12,732,000 (47.2%) Local Taxes & Fees: $10,901,000 (40.4%) Federal Aid: $3,354,000 (12.4%)
State Government Funds $12,732,000 47.2%
Local Taxes & Fees $10,901,000 40.4%
Federal Aid $3,354,000 12.4%
Total Revenue $26,987,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,932,000 (48.8%) Support Services: $8,471,000 (34.6%) Capital Outlays: $2,798,000 (11.4%) Other / Operations: $1,251,000 (5.1%)
Classroom Instruction $11,932,000 48.8%
Support Services $8,471,000 34.6%
Capital Outlays $2,798,000 11.4%
Other / Operations $1,251,000 5.1%
Total Expenditure $24,452,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $11,810$11,810FY 2020 Expenditure/Student: $10,672$10,672FY 20201,754 stdsFY 2021 Revenue/Student: $12,882$12,882FY 2021 Expenditure/Student: $11,656$11,656FY 20211,665 stdsFY 2022 Revenue/Student: $13,634$13,634FY 2022 Expenditure/Student: $12,738$12,738FY 20221,693 stdsFY 2023 Revenue/Student: $14,355$14,355FY 2023 Expenditure/Student: $12,724$12,724FY 20231,704 stdsFY 2024 Revenue/Student: $16,277$16,277FY 2024 Expenditure/Student: $14,748$14,748FY 20241,658 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,277

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,658 $26,987,000 $24,452,000 $11,932,000 $2,798,000 $0
FY 2023 1,704 $24,461,000 $21,682,000 $11,356,000 $1,089,000 $0
FY 2022 1,693 $23,082,000 $21,566,000 $11,480,000 $864,000 $0
FY 2021 1,665 $21,448,000 $19,408,000 $10,566,000 $786,000 $0
FY 2020 1,754 $20,715,000 $18,718,000 $10,799,000 $427,000 $0