OH
Regular Public School District
5 Schools
Hillsboro City
Hillsboro, OH 45133
•
Highland County
•
5 Operating Schools
(937) 393-3475
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,217 students
Total Revenue
$39,486,000
Total Expenditure
$37,804,000
Classroom Instruction
$20,455,000
Outstanding Debt
$2,943,000
Revenue Sources
| State Government Funds | $19,190,000 | 48.6% | |
| Local Taxes & Fees | $15,565,000 | 39.4% | |
| Federal Aid | $4,731,000 | 12% | |
| Total Revenue | $39,486,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,455,000 | 54.1% | |
| Support Services | $11,376,000 | 30.1% | |
| Capital Outlays | $2,611,000 | 6.9% | |
| Other / Operations | $3,362,000 | 8.9% | |
| Total Expenditure | $37,804,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,518
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,217 | $39,486,000 | $37,804,000 | $20,455,000 | $2,611,000 | $2,943,000 |
| FY 2023 | 2,215 | $41,018,000 | $40,929,000 | $20,349,000 | $6,991,000 | $4,400,000 |
| FY 2022 | 2,184 | $38,667,000 | $36,060,000 | $20,214,000 | $2,491,000 | $2,890,000 |
| FY 2021 | 2,099 | $34,574,000 | $37,978,000 | $19,854,000 | $5,688,000 | $4,274,000 |
| FY 2020 | 2,305 | $33,793,000 | $34,652,000 | $18,732,000 | $4,213,000 | $5,631,000 |