OH
Regular Public School District
3 Schools
Crestview Local
Ashland, OH 44805
•
Richland County
•
3 Operating Schools
(419) 895-1700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 892 students
Total Revenue
$18,795,000
Total Expenditure
$17,067,000
Classroom Instruction
$8,163,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $8,237,000 | 43.8% | |
| Local Taxes & Fees | $8,023,000 | 42.7% | |
| Federal Aid | $2,535,000 | 13.5% | |
| Total Revenue | $18,795,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,163,000 | 47.8% | |
| Support Services | $6,211,000 | 36.4% | |
| Capital Outlays | $1,698,000 | 9.9% | |
| Other / Operations | $995,000 | 5.8% | |
| Total Expenditure | $17,067,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,071
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 892 | $18,795,000 | $17,067,000 | $8,163,000 | $1,698,000 | $0 |
| FY 2023 | 938 | $17,795,000 | $17,214,000 | $8,536,000 | $1,947,000 | $0 |
| FY 2022 | 946 | $17,255,000 | $15,508,000 | $7,900,000 | $1,494,000 | $0 |
| FY 2021 | 989 | $16,601,000 | $13,666,000 | $7,998,000 | $427,000 | $925,000 |
| FY 2020 | 1,007 | $15,902,000 | $13,843,000 | $7,331,000 | $387,000 | $925,000 |