OH
Regular Public School District
3 Schools
Huntington Local
Chillicothe, OH 45601
•
Ross County
•
3 Operating Schools
(740) 663-5892
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,028 students
Total Revenue
$20,234,000
Total Expenditure
$17,573,000
Classroom Instruction
$10,015,000
Outstanding Debt
$5,008,000
Revenue Sources
| State Government Funds | $14,810,000 | 73.2% | |
| Local Taxes & Fees | $3,070,000 | 15.2% | |
| Federal Aid | $2,354,000 | 11.6% | |
| Total Revenue | $20,234,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,015,000 | 57% | |
| Support Services | $4,964,000 | 28.2% | |
| Capital Outlays | $1,524,000 | 8.7% | |
| Other / Operations | $1,070,000 | 6.1% | |
| Total Expenditure | $17,573,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,683
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,028 | $20,234,000 | $17,573,000 | $10,015,000 | $1,524,000 | $5,008,000 |
| FY 2023 | 1,033 | $17,297,000 | $16,641,000 | $9,698,000 | $1,028,000 | $0 |
| FY 2022 | 1,065 | $18,896,000 | $19,581,000 | $12,416,000 | $869,000 | $1,443,000 |
| FY 2021 | 1,056 | $18,953,000 | $17,618,000 | $10,836,000 | $696,000 | $126,000 |
| FY 2020 | 1,042 | $19,114,000 | $18,127,000 | $10,230,000 | $2,310,000 | $267,000 |