OH
Regular Public School District
5 Schools
Hamilton Local
Columbus, OH 43207
•
Franklin County
•
5 Operating Schools
(614) 491-8044
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,151 students
Total Revenue
$47,307,000
Total Expenditure
$44,226,000
Classroom Instruction
$24,423,000
Outstanding Debt
$10,195,000
Revenue Sources
| State Government Funds | $29,558,000 | 62.5% | |
| Local Taxes & Fees | $14,150,000 | 29.9% | |
| Federal Aid | $3,599,000 | 7.6% | |
| Total Revenue | $47,307,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,423,000 | 55.2% | |
| Support Services | $14,439,000 | 32.6% | |
| Capital Outlays | $2,968,000 | 6.7% | |
| Other / Operations | $2,396,000 | 5.4% | |
| Total Expenditure | $44,226,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,013
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,151 | $47,307,000 | $44,226,000 | $24,423,000 | $2,968,000 | $10,195,000 |
| FY 2023 | 3,082 | $44,041,000 | $37,121,000 | $21,405,000 | $1,110,000 | $11,540,000 |
| FY 2022 | 2,940 | $43,976,000 | $34,935,000 | $20,052,000 | $1,266,000 | $14,198,000 |
| FY 2021 | 2,928 | $36,977,000 | $33,157,000 | $20,700,000 | $852,000 | $15,509,000 |
| FY 2020 | 3,130 | $35,704,000 | $31,892,000 | $19,195,000 | $237,000 | $17,027,000 |