OH
Regular Public School District
10 Schools
Lancaster City
Lancaster, OH 43130
•
Fairfield County
•
10 Operating Schools
(740) 687-7300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,229 students
Total Revenue
$136,131,000
Total Expenditure
$152,452,000
Classroom Instruction
$55,382,000
Outstanding Debt
$144,339,000
Revenue Sources
| State Government Funds | $58,580,000 | 43% | |
| Local Taxes & Fees | $63,714,000 | 46.8% | |
| Federal Aid | $13,837,000 | 10.2% | |
| Total Revenue | $136,131,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $55,382,000 | 36.3% | |
| Support Services | $34,778,000 | 22.8% | |
| Capital Outlays | $51,651,000 | 33.9% | |
| Other / Operations | $10,641,000 | 7% | |
| Total Expenditure | $152,452,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,475
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,229 | $136,131,000 | $152,452,000 | $55,382,000 | $51,651,000 | $144,339,000 |
| FY 2023 | 6,263 | $114,454,000 | $116,997,000 | $54,418,000 | $20,989,000 | $148,020,000 |
| FY 2022 | 6,115 | $99,757,000 | $98,752,000 | $49,186,000 | $10,355,000 | $151,890,000 |
| FY 2021 | 6,166 | $93,011,000 | $94,375,000 | $48,812,000 | $8,443,000 | $155,992,000 |
| FY 2020 | 6,474 | $97,085,000 | $108,524,000 | $45,000,000 | $24,563,000 | $201,361,000 |