OH
Regular Public School District
2 Schools
Holgate Local
Holgate, OH 43527
•
Henry County
•
2 Operating Schools
(419) 264-5141
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 393 students
Total Revenue
$8,367,000
Total Expenditure
$7,734,000
Classroom Instruction
$4,430,000
Outstanding Debt
$1,639,000
Revenue Sources
| State Government Funds | $3,854,000 | 46.1% | |
| Local Taxes & Fees | $3,969,000 | 47.4% | |
| Federal Aid | $544,000 | 6.5% | |
| Total Revenue | $8,367,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,430,000 | 57.3% | |
| Support Services | $2,720,000 | 35.2% | |
| Capital Outlays | $168,000 | 2.2% | |
| Other / Operations | $416,000 | 5.4% | |
| Total Expenditure | $7,734,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,290
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 393 | $8,367,000 | $7,734,000 | $4,430,000 | $168,000 | $1,639,000 |
| FY 2023 | 400 | $7,923,000 | $7,732,000 | $4,453,000 | $293,000 | $2,094,000 |
| FY 2022 | 420 | $8,135,000 | $7,741,000 | $4,482,000 | $364,000 | $2,391,000 |
| FY 2021 | 425 | $8,025,000 | $7,242,000 | $4,300,000 | $111,000 | $2,771,000 |
| FY 2020 | 426 | $7,915,000 | $6,972,000 | $4,081,000 | $335,000 | $2,434,000 |