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OH Regular Public School District 4 Schools

Conneaut Area City

Conneaut, OH 44030 • Ashtabula County • 4 Operating Schools
(440) 593-7200
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,570 students
Census F-33 • FY 2024
Total Revenue
$29,001,000
Total Expenditure
$24,787,000
Classroom Instruction
$14,297,000
Outstanding Debt
$230,000

Revenue Sources

State Government Funds: $13,793,000 (47.6%) Local Taxes & Fees: $8,208,000 (28.3%) Federal Aid: $7,000,000 (24.1%)
State Government Funds $13,793,000 47.6%
Local Taxes & Fees $8,208,000 28.3%
Federal Aid $7,000,000 24.1%
Total Revenue $29,001,000 100.0%

Expenditure Allocation

Classroom Instruction: $14,297,000 (57.7%) Support Services: $8,671,000 (35%) Capital Outlays: $552,000 (2.2%) Other / Operations: $1,267,000 (5.1%)
Classroom Instruction $14,297,000 57.7%
Support Services $8,671,000 35%
Capital Outlays $552,000 2.2%
Other / Operations $1,267,000 5.1%
Total Expenditure $24,787,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $13,715$13,715FY 2020 Expenditure/Student: $12,677$12,677FY 20201,598 stdsFY 2021 Revenue/Student: $14,677$14,677FY 2021 Expenditure/Student: $13,020$13,020FY 20211,538 stdsFY 2022 Revenue/Student: $15,253$15,253FY 2022 Expenditure/Student: $13,757$13,757FY 20221,594 stdsFY 2023 Revenue/Student: $15,069$15,069FY 2023 Expenditure/Student: $14,839$14,839FY 20231,573 stdsFY 2024 Revenue/Student: $18,472$18,472FY 2024 Expenditure/Student: $15,788$15,788FY 20241,570 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,472

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,570 $29,001,000 $24,787,000 $14,297,000 $552,000 $230,000
FY 2023 1,573 $23,704,000 $23,341,000 $14,018,000 $276,000 $770,000
FY 2022 1,594 $24,314,000 $21,929,000 $13,049,000 $100,000 $1,185,000
FY 2021 1,538 $22,573,000 $20,025,000 $12,408,000 $220,000 $1,884,000
FY 2020 1,598 $21,916,000 $20,258,000 $11,856,000 $747,000 $2,592,000