OH
Regular Public School District
3 Schools
Crestline Exempted Village
Crestline, OH 44827
•
Crawford County
•
3 Operating Schools
(419) 683-3647
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 604 students
Total Revenue
$15,470,000
Total Expenditure
$11,842,000
Classroom Instruction
$5,469,000
Outstanding Debt
$12,560,000
Revenue Sources
| State Government Funds | $7,475,000 | 48.3% | |
| Local Taxes & Fees | $5,274,000 | 34.1% | |
| Federal Aid | $2,721,000 | 17.6% | |
| Total Revenue | $15,470,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,469,000 | 46.2% | |
| Support Services | $4,383,000 | 37% | |
| Capital Outlays | $347,000 | 2.9% | |
| Other / Operations | $1,643,000 | 13.9% | |
| Total Expenditure | $11,842,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,613
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 604 | $15,470,000 | $11,842,000 | $5,469,000 | $347,000 | $12,560,000 |
| FY 2023 | 595 | $13,480,000 | $10,336,000 | $4,946,000 | $375,000 | $12,730,000 |
| FY 2022 | 597 | $12,667,000 | $9,881,000 | $5,134,000 | $80,000 | $12,893,000 |
| FY 2021 | 584 | $12,146,000 | $10,104,000 | $5,214,000 | $258,000 | $13,050,000 |
| FY 2020 | 590 | $12,949,000 | $9,647,000 | $5,023,000 | $20,000 | $13,200,000 |