OH
Regular Public School District
4 Schools
Goshen Local
Goshen, OH 45122
•
Clermont County
•
4 Operating Schools
(513) 722-2222
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,742 students
Total Revenue
$44,620,000
Total Expenditure
$43,955,000
Classroom Instruction
$23,247,000
Outstanding Debt
$3,350,000
Revenue Sources
| State Government Funds | $21,666,000 | 48.6% | |
| Local Taxes & Fees | $19,122,000 | 42.9% | |
| Federal Aid | $3,832,000 | 8.6% | |
| Total Revenue | $44,620,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,247,000 | 52.9% | |
| Support Services | $17,546,000 | 39.9% | |
| Capital Outlays | $1,059,000 | 2.4% | |
| Other / Operations | $2,103,000 | 4.8% | |
| Total Expenditure | $43,955,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,273
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,742 | $44,620,000 | $43,955,000 | $23,247,000 | $1,059,000 | $3,350,000 |
| FY 2023 | 2,794 | $45,207,000 | $42,715,000 | $22,662,000 | $792,000 | $3,780,000 |
| FY 2022 | 2,978 | $41,436,000 | $37,830,000 | $22,546,000 | $578,000 | $4,410,000 |
| FY 2021 | 2,906 | $37,210,000 | $36,777,000 | $21,478,000 | $944,000 | $5,390,000 |
| FY 2020 | 2,885 | $36,229,000 | $34,418,000 | $19,969,000 | $645,000 | $8,920,000 |