OH
Regular Public School District
23 Schools
Dublin City
Dublin, OH 43017
•
Franklin County
•
23 Operating Schools
(614) 764-5913
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 16,736 students
Total Revenue
$328,663,000
Total Expenditure
$347,336,000
Classroom Instruction
$188,415,000
Outstanding Debt
$285,125,000
Revenue Sources
| State Government Funds | $43,966,000 | 13.4% | |
| Local Taxes & Fees | $271,398,000 | 82.6% | |
| Federal Aid | $13,299,000 | 4% | |
| Total Revenue | $328,663,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $188,415,000 | 54.2% | |
| Support Services | $97,038,000 | 27.9% | |
| Capital Outlays | $44,515,000 | 12.8% | |
| Other / Operations | $17,368,000 | 5% | |
| Total Expenditure | $347,336,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,754
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 16,736 | $328,663,000 | $347,336,000 | $188,415,000 | $44,515,000 | $285,125,000 |
| FY 2023 | 16,525 | $300,148,000 | $332,673,000 | $181,773,000 | $44,303,000 | $205,860,000 |
| FY 2022 | 16,448 | $304,799,000 | $286,811,000 | $171,393,000 | $18,583,000 | $243,461,000 |
| FY 2021 | 16,254 | $274,690,000 | $296,317,000 | $155,507,000 | $53,308,000 | $199,036,000 |
| FY 2020 | 16,624 | $273,081,000 | $289,944,000 | $147,004,000 | $59,320,000 | $170,856,000 |