OH
Regular Public School District
2 Schools
Lockland Local
Cincinnati, OH 45215
•
Hamilton County
•
2 Operating Schools
(513) 563-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 464 students
Total Revenue
$32,273,000
Total Expenditure
$23,805,000
Classroom Instruction
$4,590,000
Outstanding Debt
$9,795,000
Revenue Sources
| State Government Funds | $19,947,000 | 61.8% | |
| Local Taxes & Fees | $11,061,000 | 34.3% | |
| Federal Aid | $1,265,000 | 3.9% | |
| Total Revenue | $32,273,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,590,000 | 19.3% | |
| Support Services | $4,289,000 | 18% | |
| Capital Outlays | $14,336,000 | 60.2% | |
| Other / Operations | $590,000 | 2.5% | |
| Total Expenditure | $23,805,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $69,554
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 464 | $32,273,000 | $23,805,000 | $4,590,000 | $14,336,000 | $9,795,000 |
| FY 2023 | 476 | $14,960,000 | $11,526,000 | $5,162,000 | $1,533,000 | $10,000,000 |
| FY 2022 | 519 | $14,360,000 | $11,981,000 | $7,607,000 | $288,000 | $10,215,000 |
| FY 2021 | 537 | $10,714,000 | $8,804,000 | $5,044,000 | $69,000 | $0 |
| FY 2020 | 543 | $9,978,000 | $8,553,000 | $4,564,000 | $82,000 | $0 |