OH
Regular Public School District
3 Schools
Highland Local
Marengo, OH 43334
•
Morrow County
•
3 Operating Schools
(419) 768-2206
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,696 students
Total Revenue
$28,146,000
Total Expenditure
$27,021,000
Classroom Instruction
$13,339,000
Outstanding Debt
$19,503,000
Revenue Sources
| State Government Funds | $11,917,000 | 42.3% | |
| Local Taxes & Fees | $13,391,000 | 47.6% | |
| Federal Aid | $2,838,000 | 10.1% | |
| Total Revenue | $28,146,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,339,000 | 49.4% | |
| Support Services | $9,413,000 | 34.8% | |
| Capital Outlays | $2,478,000 | 9.2% | |
| Other / Operations | $1,791,000 | 6.6% | |
| Total Expenditure | $27,021,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,596
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,696 | $28,146,000 | $27,021,000 | $13,339,000 | $2,478,000 | $19,503,000 |
| FY 2023 | 1,718 | $23,666,000 | $24,399,000 | $12,584,000 | $2,322,000 | $12,248,000 |
| FY 2022 | 1,684 | $24,454,000 | $21,379,000 | $12,234,000 | $1,187,000 | $10,700,000 |
| FY 2021 | 1,670 | $22,434,000 | $19,565,000 | $10,922,000 | $783,000 | $11,395,000 |
| FY 2020 | 1,802 | $20,006,000 | $18,060,000 | $10,365,000 | $655,000 | $11,711,000 |