OH
Regular Public School District
9 Schools
Lima City
Lima, OH 45804
•
Allen County
•
9 Operating Schools
(419) 996-3400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,332 students
Total Revenue
$77,393,000
Total Expenditure
$82,480,000
Classroom Instruction
$35,668,000
Outstanding Debt
$3,034,000
Revenue Sources
| State Government Funds | $41,213,000 | 53.3% | |
| Local Taxes & Fees | $13,055,000 | 16.9% | |
| Federal Aid | $23,125,000 | 29.9% | |
| Total Revenue | $77,393,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $35,668,000 | 43.2% | |
| Support Services | $25,186,000 | 30.5% | |
| Capital Outlays | $15,969,000 | 19.4% | |
| Other / Operations | $5,657,000 | 6.9% | |
| Total Expenditure | $82,480,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,754
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,332 | $77,393,000 | $82,480,000 | $35,668,000 | $15,969,000 | $3,034,000 |
| FY 2023 | 3,394 | $71,956,000 | $71,314,000 | $34,122,000 | $2,990,000 | $3,735,000 |
| FY 2022 | 3,375 | $68,052,000 | $67,125,000 | $35,148,000 | $3,601,000 | $5,662,000 |
| FY 2021 | 3,477 | $74,352,000 | $66,358,000 | $37,612,000 | $2,546,000 | $7,652,000 |
| FY 2020 | 3,616 | $69,199,000 | $61,990,000 | $34,008,000 | $2,172,000 | $8,835,000 |