OH
Regular Public School District
2 Schools
Hillsdale Local
Jeromesville, OH 44840
•
Ashland County
•
2 Operating Schools
(419) 368-8231
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 861 students
Total Revenue
$22,014,000
Total Expenditure
$29,762,000
Classroom Instruction
$7,413,000
Outstanding Debt
$53,550,000
Revenue Sources
| State Government Funds | $4,459,000 | 20.3% | |
| Local Taxes & Fees | $16,348,000 | 74.3% | |
| Federal Aid | $1,207,000 | 5.5% | |
| Total Revenue | $22,014,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,413,000 | 24.9% | |
| Support Services | $5,900,000 | 19.8% | |
| Capital Outlays | $12,907,000 | 43.4% | |
| Other / Operations | $3,542,000 | 11.9% | |
| Total Expenditure | $29,762,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $63,731
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 861 | $22,014,000 | $29,762,000 | $7,413,000 | $12,907,000 | $53,550,000 |
| FY 2023 | 752 | $20,615,000 | $39,933,000 | $6,766,000 | $23,706,000 | $57,570,000 |
| FY 2022 | 746 | $20,240,000 | $47,543,000 | $6,658,000 | $31,599,000 | $61,670,000 |
| FY 2021 | 754 | $32,871,000 | $26,487,000 | $6,547,000 | $13,552,000 | $75,000,000 |
| FY 2020 | 760 | $19,693,000 | $13,378,000 | $6,153,000 | $2,505,000 | $0 |