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OH Regular Public School District 5 Schools

Hudson City

Hudson, OH 44236 • Summit County • 5 Operating Schools
(330) 653-1200
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,501 students
Census F-33 • FY 2024
Total Revenue
$95,875,000
Total Expenditure
$97,444,000
Classroom Instruction
$51,475,000
Outstanding Debt
$80,410,000

Revenue Sources

State Government Funds: $19,183,000 (20%) Local Taxes & Fees: $73,060,000 (76.2%) Federal Aid: $3,632,000 (3.8%)
State Government Funds $19,183,000 20%
Local Taxes & Fees $73,060,000 76.2%
Federal Aid $3,632,000 3.8%
Total Revenue $95,875,000 100.0%

Expenditure Allocation

Classroom Instruction: $51,475,000 (52.8%) Support Services: $29,157,000 (29.9%) Capital Outlays: $8,729,000 (9%) Other / Operations: $8,083,000 (8.3%)
Classroom Instruction $51,475,000 52.8%
Support Services $29,157,000 29.9%
Capital Outlays $8,729,000 9%
Other / Operations $8,083,000 8.3%
Total Expenditure $97,444,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $17,767$17,767FY 2020 Expenditure/Student: $24,362$24,362FY 20204,649 stdsFY 2021 Revenue/Student: $18,430$18,430FY 2021 Expenditure/Student: $24,098$24,098FY 20214,571 stdsFY 2022 Revenue/Student: $18,841$18,841FY 2022 Expenditure/Student: $20,110$20,110FY 20224,607 stdsFY 2023 Revenue/Student: $20,008$20,008FY 2023 Expenditure/Student: $19,669$19,669FY 20234,614 stdsFY 2024 Revenue/Student: $21,301$21,301FY 2024 Expenditure/Student: $21,649$21,649FY 20244,501 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,362

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,501 $95,875,000 $97,444,000 $51,475,000 $8,729,000 $80,410,000
FY 2023 4,614 $92,317,000 $90,752,000 $48,463,000 $5,874,000 $83,085,000
FY 2022 4,607 $86,799,000 $92,649,000 $45,627,000 $12,815,000 $85,610,000
FY 2021 4,571 $84,244,000 $110,151,000 $43,478,000 $34,271,000 $89,265,000
FY 2020 4,649 $82,597,000 $113,259,000 $43,479,000 $38,966,000 $91,970,000