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OH Regular Public School District 6 Schools

Lexington Local

Lexington, OH 44904 • Richland County • 6 Operating Schools
(419) 884-2132
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,286 students
Census F-33 • FY 2024
Total Revenue
$35,228,000
Total Expenditure
$34,295,000
Classroom Instruction
$19,124,000
Outstanding Debt
$48,830,000

Revenue Sources

State Government Funds: $12,838,000 (36.4%) Local Taxes & Fees: $20,221,000 (57.4%) Federal Aid: $2,169,000 (6.2%)
State Government Funds $12,838,000 36.4%
Local Taxes & Fees $20,221,000 57.4%
Federal Aid $2,169,000 6.2%
Total Revenue $35,228,000 100.0%

Expenditure Allocation

Classroom Instruction: $19,124,000 (55.8%) Support Services: $10,328,000 (30.1%) Capital Outlays: $1,213,000 (3.5%) Other / Operations: $3,630,000 (10.6%)
Classroom Instruction $19,124,000 55.8%
Support Services $10,328,000 30.1%
Capital Outlays $1,213,000 3.5%
Other / Operations $3,630,000 10.6%
Total Expenditure $34,295,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $13,500$13,500FY 2020 Expenditure/Student: $12,050$12,050FY 20202,452 stdsFY 2021 Revenue/Student: $13,862$13,862FY 2021 Expenditure/Student: $16,758$16,758FY 20212,379 stdsFY 2022 Revenue/Student: $13,527$13,527FY 2022 Expenditure/Student: $26,471$26,471FY 20222,368 stdsFY 2023 Revenue/Student: $13,953$13,953FY 2023 Expenditure/Student: $18,974$18,974FY 20232,338 stdsFY 2024 Revenue/Student: $15,410$15,410FY 2024 Expenditure/Student: $15,002$15,002FY 20242,286 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,471

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,286 $35,228,000 $34,295,000 $19,124,000 $1,213,000 $48,830,000
FY 2023 2,338 $32,622,000 $44,361,000 $17,929,000 $13,256,000 $50,050,000
FY 2022 2,368 $32,032,000 $62,684,000 $16,802,000 $33,556,000 $51,270,000
FY 2021 2,379 $32,977,000 $39,868,000 $16,903,000 $11,588,000 $52,975,000
FY 2020 2,452 $33,102,000 $29,547,000 $16,430,000 $1,788,000 $55,950,000