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OH Regular Public School District 3 Schools

Grandview Heights Schools

Columbus, OH 43212 • Franklin County • 3 Operating Schools
(614) 485-4015
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,148 students
Census F-33 • FY 2024
Total Revenue
$23,514,000
Total Expenditure
$29,943,000
Classroom Instruction
$14,704,000
Outstanding Debt
$49,230,000

Revenue Sources

State Government Funds: $3,122,000 (13.3%) Local Taxes & Fees: $19,952,000 (84.9%) Federal Aid: $440,000 (1.9%)
State Government Funds $3,122,000 13.3%
Local Taxes & Fees $19,952,000 84.9%
Federal Aid $440,000 1.9%
Total Revenue $23,514,000 100.0%

Expenditure Allocation

Classroom Instruction: $14,704,000 (49.1%) Support Services: $8,720,000 (29.1%) Capital Outlays: $3,637,000 (12.1%) Other / Operations: $2,882,000 (9.6%)
Classroom Instruction $14,704,000 49.1%
Support Services $8,720,000 29.1%
Capital Outlays $3,637,000 12.1%
Other / Operations $2,882,000 9.6%
Total Expenditure $29,943,000 100.0%

Financial Comparison & Trends Chart

$0$12,000$24,000$36,000$48,000FY 2020 Revenue/Student: $19,992$19,992FY 2020 Expenditure/Student: $24,683$24,683FY 20201,133 stdsFY 2021 Revenue/Student: $21,257$21,257FY 2021 Expenditure/Student: $41,728$41,728FY 20211,081 stdsFY 2022 Revenue/Student: $21,911$21,911FY 2022 Expenditure/Student: $38,243$38,243FY 20221,107 stdsFY 2023 Revenue/Student: $20,970$20,970FY 2023 Expenditure/Student: $32,868$32,868FY 20231,144 stdsFY 2024 Revenue/Student: $20,483$20,483FY 2024 Expenditure/Student: $26,083$26,083FY 20241,148 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $41,728

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,148 $23,514,000 $29,943,000 $14,704,000 $3,637,000 $49,230,000
FY 2023 1,144 $23,990,000 $37,601,000 $13,939,000 $12,261,000 $49,750,000
FY 2022 1,107 $24,255,000 $42,335,000 $13,064,000 $18,055,000 $50,260,000
FY 2021 1,081 $22,979,000 $45,108,000 $12,356,000 $22,500,000 $52,165,000
FY 2020 1,133 $22,651,000 $27,966,000 $11,829,000 $6,348,000 $54,525,000