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
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% | |
| 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% | |
| Total Expenditure | $24,857,000 | 100.0% |
Financial Comparison & Trends Chart
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 |