OH
Regular Public School District
3 Schools
Jefferson Local
West Jefferson, OH 43162
•
Madison County
•
3 Operating Schools
(614) 879-7654
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 950 students
Total Revenue
$21,103,000
Total Expenditure
$18,780,000
Classroom Instruction
$11,281,000
Outstanding Debt
$5,437,000
Revenue Sources
| State Government Funds | $5,722,000 | 27.1% | |
| Local Taxes & Fees | $14,324,000 | 67.9% | |
| Federal Aid | $1,057,000 | 5% | |
| Total Revenue | $21,103,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,281,000 | 60.1% | |
| Support Services | $5,785,000 | 30.8% | |
| Capital Outlays | $918,000 | 4.9% | |
| Other / Operations | $796,000 | 4.2% | |
| Total Expenditure | $18,780,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,214
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 950 | $21,103,000 | $18,780,000 | $11,281,000 | $918,000 | $5,437,000 |
| FY 2023 | 987 | $19,113,000 | $17,929,000 | $10,409,000 | $734,000 | $6,247,000 |
| FY 2022 | 1,023 | $18,529,000 | $17,419,000 | $9,755,000 | $401,000 | $7,042,000 |
| FY 2021 | 1,065 | $15,998,000 | $17,053,000 | $9,551,000 | $337,000 | $7,978,000 |
| FY 2020 | 1,140 | $16,156,000 | $18,465,000 | $10,143,000 | $280,000 | $6,795,000 |