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OH Regular Public School District 4 Schools

Heath City

Heath, OH 43056 • Licking County • 4 Operating Schools
(740) 238-7110
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,647 students
Census F-33 • FY 2024
Total Revenue
$30,509,000
Total Expenditure
$24,857,000
Classroom Instruction
$13,561,000
Outstanding Debt
$3,400,000

Revenue Sources

State Government Funds: $10,652,000 (34.9%) Local Taxes & Fees: $17,700,000 (58%) Federal Aid: $2,157,000 (7.1%)
State Government Funds $10,652,000 34.9%
Local Taxes & Fees $17,700,000 58%
Federal Aid $2,157,000 7.1%
Total Revenue $30,509,000 100.0%

Expenditure Allocation

Classroom Instruction: $13,561,000 (54.6%) Support Services: $8,436,000 (33.9%) Capital Outlays: $1,182,000 (4.8%) Other / Operations: $1,678,000 (6.8%)
Classroom Instruction $13,561,000 54.6%
Support Services $8,436,000 33.9%
Capital Outlays $1,182,000 4.8%
Other / Operations $1,678,000 6.8%
Total Expenditure $24,857,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $13,767$13,767FY 2020 Expenditure/Student: $11,824$11,824FY 20201,714 stdsFY 2021 Revenue/Student: $14,649$14,649FY 2021 Expenditure/Student: $13,092$13,092FY 20211,734 stdsFY 2022 Revenue/Student: $15,650$15,650FY 2022 Expenditure/Student: $13,176$13,176FY 20221,717 stdsFY 2023 Revenue/Student: $16,884$16,884FY 2023 Expenditure/Student: $15,188$15,188FY 20231,658 stdsFY 2024 Revenue/Student: $18,524$18,524FY 2024 Expenditure/Student: $15,092$15,092FY 20241,647 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,524

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,647 $30,509,000 $24,857,000 $13,561,000 $1,182,000 $3,400,000
FY 2023 1,658 $27,993,000 $25,181,000 $13,035,000 $2,455,000 $4,405,000
FY 2022 1,717 $26,871,000 $22,624,000 $12,557,000 $975,000 $3,010,000
FY 2021 1,734 $25,401,000 $22,702,000 $12,552,000 $1,478,000 $4,880,000
FY 2020 1,714 $23,597,000 $20,266,000 $11,360,000 $912,000 $5,990,000