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OH Regular Public School District 7 Schools

Licking Heights Local

Pataskala, OH 43062 • Licking County • 7 Operating Schools
(740) 927-6926
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,163 students
Census F-33 • FY 2024
Total Revenue
$97,983,000
Total Expenditure
$101,595,000
Classroom Instruction
$34,181,000
Outstanding Debt
$138,910,000

Revenue Sources

State Government Funds: $36,206,000 (37%) Local Taxes & Fees: $54,822,000 (56%) Federal Aid: $6,955,000 (7.1%)
State Government Funds $36,206,000 37%
Local Taxes & Fees $54,822,000 56%
Federal Aid $6,955,000 7.1%
Total Revenue $97,983,000 100.0%

Expenditure Allocation

Classroom Instruction: $34,181,000 (33.6%) Support Services: $24,326,000 (23.9%) Capital Outlays: $33,844,000 (33.3%) Other / Operations: $9,244,000 (9.1%)
Classroom Instruction $34,181,000 33.6%
Support Services $24,326,000 23.9%
Capital Outlays $33,844,000 33.3%
Other / Operations $9,244,000 9.1%
Total Expenditure $101,595,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $16,955$16,955FY 2020 Expenditure/Student: $20,728$20,728FY 20204,687 stdsFY 2021 Revenue/Student: $14,747$14,747FY 2021 Expenditure/Student: $14,630$14,630FY 20214,700 stdsFY 2022 Revenue/Student: $15,436$15,436FY 2022 Expenditure/Student: $11,771$11,771FY 20224,865 stdsFY 2023 Revenue/Student: $16,433$16,433FY 2023 Expenditure/Student: $13,144$13,144FY 20235,073 stdsFY 2024 Revenue/Student: $18,978$18,978FY 2024 Expenditure/Student: $19,678$19,678FY 20245,163 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,728

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,163 $97,983,000 $101,595,000 $34,181,000 $33,844,000 $138,910,000
FY 2023 5,073 $83,367,000 $66,681,000 $32,277,000 $4,595,000 $142,378,000
FY 2022 4,865 $75,096,000 $57,267,000 $30,289,000 $2,253,000 $87,865,000
FY 2021 4,700 $69,311,000 $68,759,000 $28,801,000 $16,852,000 $113,292,000
FY 2020 4,687 $79,470,000 $97,152,000 $27,734,000 $45,122,000 $105,487,000