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OH Regular Public School District 11 Schools

Groveport Madison Local

Groveport, OH 43125 • Franklin County • 11 Operating Schools
(614) 492-2520
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 6,239 students
Census F-33 • FY 2024
Total Revenue
$113,481,000
Total Expenditure
$106,259,000
Classroom Instruction
$54,466,000
Outstanding Debt
$69,528,000

Revenue Sources

State Government Funds: $46,794,000 (41.2%) Local Taxes & Fees: $50,475,000 (44.5%) Federal Aid: $16,212,000 (14.3%)
State Government Funds $46,794,000 41.2%
Local Taxes & Fees $50,475,000 44.5%
Federal Aid $16,212,000 14.3%
Total Revenue $113,481,000 100.0%

Expenditure Allocation

Classroom Instruction: $54,466,000 (51.3%) Support Services: $38,892,000 (36.6%) Capital Outlays: $4,999,000 (4.7%) Other / Operations: $7,902,000 (7.4%)
Classroom Instruction $54,466,000 51.3%
Support Services $38,892,000 36.6%
Capital Outlays $4,999,000 4.7%
Other / Operations $7,902,000 7.4%
Total Expenditure $106,259,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $14,756$14,756FY 2020 Expenditure/Student: $16,071$16,071FY 20205,875 stdsFY 2021 Revenue/Student: $16,465$16,465FY 2021 Expenditure/Student: $16,943$16,943FY 20215,600 stdsFY 2022 Revenue/Student: $16,513$16,513FY 2022 Expenditure/Student: $15,797$15,797FY 20225,996 stdsFY 2023 Revenue/Student: $16,840$16,840FY 2023 Expenditure/Student: $17,467$17,467FY 20236,242 stdsFY 2024 Revenue/Student: $18,189$18,189FY 2024 Expenditure/Student: $17,031$17,031FY 20246,239 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,189

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 6,239 $113,481,000 $106,259,000 $54,466,000 $4,999,000 $69,528,000
FY 2023 6,242 $105,116,000 $109,031,000 $51,994,000 $12,367,000 $71,811,000
FY 2022 5,996 $99,011,000 $94,717,000 $48,571,000 $5,624,000 $51,178,000
FY 2021 5,600 $92,204,000 $94,881,000 $55,517,000 $3,742,000 $52,802,000
FY 2020 5,875 $86,689,000 $94,415,000 $56,324,000 $1,152,000 $54,531,000