OH
Regular Public School District
5 Schools
Jefferson Area Local
Jefferson, OH 44047
•
Ashtabula County
•
5 Operating Schools
(440) 576-9180
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,686 students
Total Revenue
$24,643,000
Total Expenditure
$21,068,000
Classroom Instruction
$10,755,000
Outstanding Debt
$8,022,000
Revenue Sources
| State Government Funds | $13,553,000 | 55% | |
| Local Taxes & Fees | $9,750,000 | 39.6% | |
| Federal Aid | $1,340,000 | 5.4% | |
| Total Revenue | $24,643,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,755,000 | 51% | |
| Support Services | $7,424,000 | 35.2% | |
| Capital Outlays | $921,000 | 4.4% | |
| Other / Operations | $1,968,000 | 9.3% | |
| Total Expenditure | $21,068,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,996
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,686 | $24,643,000 | $21,068,000 | $10,755,000 | $921,000 | $8,022,000 |
| FY 2023 | 1,666 | $24,983,000 | $22,579,000 | $10,669,000 | $2,759,000 | $8,857,000 |
| FY 2022 | 1,623 | $21,626,000 | $19,991,000 | $10,618,000 | $522,000 | $9,662,000 |
| FY 2021 | 1,563 | $20,439,000 | $18,900,000 | $10,732,000 | $440,000 | $10,697,000 |
| FY 2020 | 1,668 | $19,467,000 | $18,129,000 | $10,156,000 | $269,000 | $11,752,000 |