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OH Regular Public School District 4 Schools

Clyde-Green Springs Exempted Village

Clyde, OH 43410 • Sandusky County • 4 Operating Schools
(419) 547-0588
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,034 students
Census F-33 • FY 2024
Total Revenue
$34,100,000
Total Expenditure
$32,464,000
Classroom Instruction
$18,054,000
Outstanding Debt
$14,380,000

Revenue Sources

State Government Funds: $15,882,000 (46.6%) Local Taxes & Fees: $14,947,000 (43.8%) Federal Aid: $3,271,000 (9.6%)
State Government Funds $15,882,000 46.6%
Local Taxes & Fees $14,947,000 43.8%
Federal Aid $3,271,000 9.6%
Total Revenue $34,100,000 100.0%

Expenditure Allocation

Classroom Instruction: $18,054,000 (55.6%) Support Services: $10,275,000 (31.7%) Capital Outlays: $2,353,000 (7.2%) Other / Operations: $1,782,000 (5.5%)
Classroom Instruction $18,054,000 55.6%
Support Services $10,275,000 31.7%
Capital Outlays $2,353,000 7.2%
Other / Operations $1,782,000 5.5%
Total Expenditure $32,464,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $12,951$12,951FY 2020 Expenditure/Student: $13,959$13,959FY 20202,173 stdsFY 2021 Revenue/Student: $13,915$13,915FY 2021 Expenditure/Student: $14,000$14,000FY 20212,109 stdsFY 2022 Revenue/Student: $14,883$14,883FY 2022 Expenditure/Student: $14,611$14,611FY 20222,109 stdsFY 2023 Revenue/Student: $15,701$15,701FY 2023 Expenditure/Student: $14,592$14,592FY 20232,074 stdsFY 2024 Revenue/Student: $16,765$16,765FY 2024 Expenditure/Student: $15,961$15,961FY 20242,034 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,765

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,034 $34,100,000 $32,464,000 $18,054,000 $2,353,000 $14,380,000
FY 2023 2,074 $32,564,000 $30,264,000 $17,190,000 $2,045,000 $15,800,000
FY 2022 2,109 $31,389,000 $30,814,000 $17,618,000 $1,864,000 $17,145,000
FY 2021 2,109 $29,347,000 $29,526,000 $16,801,000 $2,412,000 $18,430,000
FY 2020 2,173 $28,142,000 $30,333,000 $16,357,000 $2,519,000 $22,090,000