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OH Regular Public School District 4 Schools

Lakewood Local

Hebron, OH 43025 • Licking County • 4 Operating Schools
(740) 928-5878
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,683 students
Census F-33 • FY 2024
Total Revenue
$32,712,000
Total Expenditure
$29,261,000
Classroom Instruction
$14,938,000
Outstanding Debt
$2,698,000

Revenue Sources

State Government Funds: $7,567,000 (23.1%) Local Taxes & Fees: $23,024,000 (70.4%) Federal Aid: $2,121,000 (6.5%)
State Government Funds $7,567,000 23.1%
Local Taxes & Fees $23,024,000 70.4%
Federal Aid $2,121,000 6.5%
Total Revenue $32,712,000 100.0%

Expenditure Allocation

Classroom Instruction: $14,938,000 (51.1%) Support Services: $11,320,000 (38.7%) Capital Outlays: $1,296,000 (4.4%) Other / Operations: $1,707,000 (5.8%)
Classroom Instruction $14,938,000 51.1%
Support Services $11,320,000 38.7%
Capital Outlays $1,296,000 4.4%
Other / Operations $1,707,000 5.8%
Total Expenditure $29,261,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $14,718$14,718FY 2020 Expenditure/Student: $14,170$14,170FY 20201,818 stdsFY 2021 Revenue/Student: $16,232$16,232FY 2021 Expenditure/Student: $16,108$16,108FY 20211,717 stdsFY 2022 Revenue/Student: $17,540$17,540FY 2022 Expenditure/Student: $16,488$16,488FY 20221,664 stdsFY 2023 Revenue/Student: $18,868$18,868FY 2023 Expenditure/Student: $18,736$18,736FY 20231,661 stdsFY 2024 Revenue/Student: $19,437$19,437FY 2024 Expenditure/Student: $17,386$17,386FY 20241,683 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,437

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,683 $32,712,000 $29,261,000 $14,938,000 $1,296,000 $2,698,000
FY 2023 1,661 $31,339,000 $31,120,000 $14,524,000 $4,300,000 $3,549,000
FY 2022 1,664 $29,187,000 $27,436,000 $14,061,000 $1,636,000 $4,380,000
FY 2021 1,717 $27,870,000 $27,657,000 $14,756,000 $1,844,000 $5,181,000
FY 2020 1,818 $26,757,000 $25,761,000 $14,426,000 $642,000 $4,784,000