OH
Regular Public School District
3 Schools
Chesapeake Union Exempted Village
Chesapeake, OH 45619
•
Lawrence County
•
3 Operating Schools
(740) 867-3135
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,222 students
Total Revenue
$17,762,000
Total Expenditure
$19,902,000
Classroom Instruction
$9,662,000
Outstanding Debt
$2,108,000
Revenue Sources
| State Government Funds | $10,594,000 | 59.6% | |
| Local Taxes & Fees | $4,614,000 | 26% | |
| Federal Aid | $2,554,000 | 14.4% | |
| Total Revenue | $17,762,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,662,000 | 48.5% | |
| Support Services | $6,783,000 | 34.1% | |
| Capital Outlays | $2,329,000 | 11.7% | |
| Other / Operations | $1,128,000 | 5.7% | |
| Total Expenditure | $19,902,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,286
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,222 | $17,762,000 | $19,902,000 | $9,662,000 | $2,329,000 | $2,108,000 |
| FY 2023 | 1,183 | $17,561,000 | $16,621,000 | $8,954,000 | $851,000 | $1,851,000 |
| FY 2022 | 1,208 | $18,810,000 | $16,857,000 | $9,038,000 | $751,000 | $2,190,000 |
| FY 2021 | 1,240 | $17,288,000 | $15,660,000 | $9,106,000 | $121,000 | $2,827,000 |
| FY 2020 | 1,319 | $16,416,000 | $15,539,000 | $8,242,000 | $21,000 | $490,000 |