OH
Regular Public School District
7 Schools
Delaware City
Delaware, OH 43015
•
Delaware County
•
7 Operating Schools
(740) 833-1100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,648 students
Total Revenue
$96,924,000
Total Expenditure
$86,308,000
Classroom Instruction
$51,096,000
Outstanding Debt
$93,252,000
Revenue Sources
| State Government Funds | $28,316,000 | 29.2% | |
| Local Taxes & Fees | $61,302,000 | 63.2% | |
| Federal Aid | $7,306,000 | 7.5% | |
| Total Revenue | $96,924,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $51,096,000 | 59.2% | |
| Support Services | $26,170,000 | 30.3% | |
| Capital Outlays | $2,618,000 | 3% | |
| Other / Operations | $6,424,000 | 7.4% | |
| Total Expenditure | $86,308,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,161
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,648 | $96,924,000 | $86,308,000 | $51,096,000 | $2,618,000 | $93,252,000 |
| FY 2023 | 5,595 | $88,428,000 | $87,082,000 | $47,241,000 | $6,631,000 | $95,969,000 |
| FY 2022 | 5,484 | $84,892,000 | $86,136,000 | $44,219,000 | $10,599,000 | $98,601,000 |
| FY 2021 | 5,346 | $79,791,000 | $90,722,000 | $44,019,000 | $17,746,000 | $101,605,000 |
| FY 2020 | 5,696 | $81,284,000 | $80,411,000 | $41,844,000 | $6,599,000 | $118,923,000 |