OH
Regular Public School District
5 Schools
Lebanon City
Lebanon, OH 45036
•
Warren County
•
5 Operating Schools
(513) 934-5770
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,230 students
Total Revenue
$81,191,000
Total Expenditure
$79,921,000
Classroom Instruction
$42,171,000
Outstanding Debt
$65,734,000
Revenue Sources
| State Government Funds | $26,516,000 | 32.7% | |
| Local Taxes & Fees | $49,274,000 | 60.7% | |
| Federal Aid | $5,401,000 | 6.7% | |
| Total Revenue | $81,191,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $42,171,000 | 52.8% | |
| Support Services | $26,102,000 | 32.7% | |
| Capital Outlays | $4,236,000 | 5.3% | |
| Other / Operations | $7,412,000 | 9.3% | |
| Total Expenditure | $79,921,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,524
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,230 | $81,191,000 | $79,921,000 | $42,171,000 | $4,236,000 | $65,734,000 |
| FY 2023 | 5,337 | $78,894,000 | $77,549,000 | $40,680,000 | $3,886,000 | $70,339,000 |
| FY 2022 | 5,376 | $74,760,000 | $71,127,000 | $38,019,000 | $3,496,000 | $72,654,000 |
| FY 2021 | 5,293 | $72,855,000 | $68,933,000 | $35,803,000 | $5,818,000 | $76,753,000 |
| FY 2020 | 5,526 | $65,870,000 | $63,642,000 | $33,881,000 | $3,686,000 | $54,621,000 |