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OH Regular Public School District 3 Schools

Hicksville Exempted Village School District

Hicksville, OH 43526 • Defiance County • 3 Operating Schools
(419) 542-7665
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 865 students
Census F-33 • FY 2024
Total Revenue
$17,089,000
Total Expenditure
$15,736,000
Classroom Instruction
$9,358,000
Outstanding Debt
$4,042,000

Revenue Sources

State Government Funds: $8,633,000 (50.5%) Local Taxes & Fees: $7,066,000 (41.3%) Federal Aid: $1,390,000 (8.1%)
State Government Funds $8,633,000 50.5%
Local Taxes & Fees $7,066,000 41.3%
Federal Aid $1,390,000 8.1%
Total Revenue $17,089,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,358,000 (59.5%) Support Services: $4,945,000 (31.4%) Capital Outlays: $672,000 (4.3%) Other / Operations: $761,000 (4.8%)
Classroom Instruction $9,358,000 59.5%
Support Services $4,945,000 31.4%
Capital Outlays $672,000 4.3%
Other / Operations $761,000 4.8%
Total Expenditure $15,736,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $13,909$13,909FY 2020 Expenditure/Student: $14,342$14,342FY 2020911 stdsFY 2021 Revenue/Student: $16,265$16,265FY 2021 Expenditure/Student: $27,115$27,115FY 2021860 stdsFY 2022 Revenue/Student: $18,019$18,019FY 2022 Expenditure/Student: $17,981$17,981FY 2022861 stdsFY 2023 Revenue/Student: $18,191$18,191FY 2023 Expenditure/Student: $16,910$16,910FY 2023854 stdsFY 2024 Revenue/Student: $19,756$19,756FY 2024 Expenditure/Student: $18,192$18,192FY 2024865 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,115

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 865 $17,089,000 $15,736,000 $9,358,000 $672,000 $4,042,000
FY 2023 854 $15,535,000 $14,441,000 $8,777,000 $298,000 $4,810,000
FY 2022 861 $15,514,000 $15,482,000 $8,415,000 $2,083,000 $5,568,000
FY 2021 860 $13,988,000 $23,319,000 $7,735,000 $4,579,000 $6,325,000
FY 2020 911 $12,671,000 $13,066,000 $7,481,000 $744,000 $6,385,000