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OH Regular Public School District 4 Schools

Indian Hill Exempted Village

Cincinnati, OH 45243 • Hamilton County • 4 Operating Schools
(513) 272-4500
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,222 students
Census F-33 • FY 2024
Total Revenue
$55,872,000
Total Expenditure
$85,944,000
Classroom Instruction
$26,536,000
Outstanding Debt
$74,900,000

Revenue Sources

State Government Funds: $6,932,000 (12.4%) Local Taxes & Fees: $47,979,000 (85.9%) Federal Aid: $961,000 (1.7%)
State Government Funds $6,932,000 12.4%
Local Taxes & Fees $47,979,000 85.9%
Federal Aid $961,000 1.7%
Total Revenue $55,872,000 100.0%

Expenditure Allocation

Classroom Instruction: $26,536,000 (30.9%) Support Services: $17,788,000 (20.7%) Capital Outlays: $37,290,000 (43.4%) Other / Operations: $4,330,000 (5%)
Classroom Instruction $26,536,000 30.9%
Support Services $17,788,000 20.7%
Capital Outlays $37,290,000 43.4%
Other / Operations $4,330,000 5%
Total Expenditure $85,944,000 100.0%

Financial Comparison & Trends Chart

$0$12,250$24,500$36,750$49,000FY 2020 Revenue/Student: $19,738$19,738FY 2020 Expenditure/Student: $20,702$20,702FY 20202,140 stdsFY 2021 Revenue/Student: $19,525$19,525FY 2021 Expenditure/Student: $18,364$18,364FY 20212,160 stdsFY 2022 Revenue/Student: $26,129$26,129FY 2022 Expenditure/Student: $25,398$25,398FY 20222,131 stdsFY 2023 Revenue/Student: $25,296$25,296FY 2023 Expenditure/Student: $41,752$41,752FY 20232,189 stdsFY 2024 Revenue/Student: $25,145$25,145FY 2024 Expenditure/Student: $38,679$38,679FY 20242,222 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $41,752

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,222 $55,872,000 $85,944,000 $26,536,000 $37,290,000 $74,900,000
FY 2023 2,189 $55,374,000 $91,395,000 $25,504,000 $44,551,000 $78,080,000
FY 2022 2,131 $55,680,000 $54,124,000 $24,195,000 $10,589,000 $81,170,000
FY 2021 2,160 $42,175,000 $39,666,000 $22,070,000 $1,955,000 $11,090,000
FY 2020 2,140 $42,240,000 $44,303,000 $21,751,000 $6,523,000 $12,360,000