OH
Regular Public School District
13 Schools
Gahanna-Jefferson City
Gahanna, OH 43230
•
Franklin County
•
13 Operating Schools
(614) 471-7065
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,121 students
Total Revenue
$166,284,000
Total Expenditure
$201,645,000
Classroom Instruction
$77,026,000
Outstanding Debt
$408,952,000
Revenue Sources
| State Government Funds | $25,823,000 | 15.5% | |
| Local Taxes & Fees | $128,745,000 | 77.4% | |
| Federal Aid | $11,716,000 | 7% | |
| Total Revenue | $166,284,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $77,026,000 | 38.2% | |
| Support Services | $40,345,000 | 20% | |
| Capital Outlays | $71,825,000 | 35.6% | |
| Other / Operations | $12,449,000 | 6.2% | |
| Total Expenditure | $201,645,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,830
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,121 | $166,284,000 | $201,645,000 | $77,026,000 | $71,825,000 | $408,952,000 |
| FY 2023 | 7,961 | $147,418,000 | $176,533,000 | $74,071,000 | $52,304,000 | $420,660,000 |
| FY 2022 | 7,913 | $139,130,000 | $133,062,000 | $68,640,000 | $19,040,000 | $434,486,000 |
| FY 2021 | 7,594 | $141,305,000 | $130,595,000 | $65,602,000 | $27,060,000 | $292,900,000 |
| FY 2020 | 7,825 | $110,765,000 | $116,215,000 | $65,035,000 | $16,697,000 | $44,083,000 |