OH
Regular Public School District
3 Schools
Genoa Area Local
Genoa, OH 43430
•
Ottawa County
•
3 Operating Schools
(419) 855-7741
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,313 students
Total Revenue
$18,702,000
Total Expenditure
$18,107,000
Classroom Instruction
$10,749,000
Outstanding Debt
$4,355,000
Revenue Sources
| State Government Funds | $7,943,000 | 42.5% | |
| Local Taxes & Fees | $9,731,000 | 52% | |
| Federal Aid | $1,028,000 | 5.5% | |
| Total Revenue | $18,702,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,749,000 | 59.4% | |
| Support Services | $4,686,000 | 25.9% | |
| Capital Outlays | $691,000 | 3.8% | |
| Other / Operations | $1,981,000 | 10.9% | |
| Total Expenditure | $18,107,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,244
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,313 | $18,702,000 | $18,107,000 | $10,749,000 | $691,000 | $4,355,000 |
| FY 2023 | 1,307 | $18,150,000 | $17,463,000 | $10,390,000 | $872,000 | $4,815,000 |
| FY 2022 | 1,326 | $16,348,000 | $16,129,000 | $10,008,000 | $434,000 | $5,265,000 |
| FY 2021 | 1,287 | $15,756,000 | $15,726,000 | $9,863,000 | $348,000 | $5,695,000 |
| FY 2020 | 1,354 | $15,202,000 | $14,779,000 | $9,259,000 | $282,000 | $5,863,000 |