OH
Regular Public School District
2 Schools
Deer Park Community City
Cincinnati, OH 45236
•
Hamilton County
•
2 Operating Schools
(513) 891-0222
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,093 students
Total Revenue
$23,884,000
Total Expenditure
$22,376,000
Classroom Instruction
$12,140,000
Outstanding Debt
$24,705,000
Revenue Sources
| State Government Funds | $4,878,000 | 20.4% | |
| Local Taxes & Fees | $17,191,000 | 72% | |
| Federal Aid | $1,815,000 | 7.6% | |
| Total Revenue | $23,884,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,140,000 | 54.3% | |
| Support Services | $7,376,000 | 33% | |
| Capital Outlays | $908,000 | 4.1% | |
| Other / Operations | $1,952,000 | 8.7% | |
| Total Expenditure | $22,376,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,300
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,093 | $23,884,000 | $22,376,000 | $12,140,000 | $908,000 | $24,705,000 |
| FY 2023 | 1,109 | $24,091,000 | $25,840,000 | $11,825,000 | $4,878,000 | $47,108,000 |
| FY 2022 | 1,157 | $22,816,000 | $21,709,000 | $11,796,000 | $1,029,000 | $47,590,000 |
| FY 2021 | 1,198 | $19,497,000 | $19,666,000 | $10,897,000 | $872,000 | $48,066,000 |
| FY 2020 | 1,238 | $20,882,000 | $21,135,000 | $10,340,000 | $3,174,000 | $26,670,000 |