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OH Regular Public School District 116 Schools

Columbus City Schools District

Columbus, OH 43215 • Franklin County • 116 Operating Schools
(614) 365-5000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 45,181 students
Census F-33 • FY 2024
Total Revenue
$1,247,119,000
Total Expenditure
$1,138,650,000
Classroom Instruction
$474,534,000
Outstanding Debt
$321,840,000

Revenue Sources

State Government Funds: $227,162,000 (18.2%) Local Taxes & Fees: $758,982,000 (60.9%) Federal Aid: $260,975,000 (20.9%)
State Government Funds $227,162,000 18.2%
Local Taxes & Fees $758,982,000 60.9%
Federal Aid $260,975,000 20.9%
Total Revenue $1,247,119,000 100.0%

Expenditure Allocation

Classroom Instruction: $474,534,000 (41.7%) Support Services: $510,697,000 (44.9%) Capital Outlays: $85,014,000 (7.5%) Other / Operations: $68,405,000 (6%)
Classroom Instruction $474,534,000 41.7%
Support Services $510,697,000 44.9%
Capital Outlays $85,014,000 7.5%
Other / Operations $68,405,000 6%
Total Expenditure $1,138,650,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $19,772$19,772FY 2020 Expenditure/Student: $22,661$22,661FY 202048,759 stdsFY 2021 Revenue/Student: $21,596$21,596FY 2021 Expenditure/Student: $20,819$20,819FY 202146,657 stdsFY 2022 Revenue/Student: $22,787$22,787FY 2022 Expenditure/Student: $22,434$22,434FY 202245,547 stdsFY 2023 Revenue/Student: $26,174$26,174FY 2023 Expenditure/Student: $24,812$24,812FY 202345,338 stdsFY 2024 Revenue/Student: $27,603$27,603FY 2024 Expenditure/Student: $25,202$25,202FY 202445,181 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,603

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 45,181 $1,247,119,000 $1,138,650,000 $474,534,000 $85,014,000 $321,840,000
FY 2023 45,338 $1,186,664,000 $1,124,915,000 $492,582,000 $71,681,000 $353,398,000
FY 2022 45,547 $1,037,875,000 $1,021,781,000 $463,975,000 $52,161,000 $384,106,000
FY 2021 46,657 $1,007,588,000 $971,338,000 $594,878,000 $3,052,000 $414,638,000
FY 2020 48,759 $964,066,000 $1,104,950,000 $606,703,000 $48,725,000 $454,776,000