OH
Regular Public School District
4 Schools
Lucas Local
Lucas, OH 44843
•
Richland County
•
4 Operating Schools
(419) 892-2338
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 420 students
Total Revenue
$10,760,000
Total Expenditure
$8,316,000
Classroom Instruction
$4,256,000
Outstanding Debt
$74,000
Revenue Sources
| State Government Funds | $3,463,000 | 32.2% | |
| Local Taxes & Fees | $6,737,000 | 62.6% | |
| Federal Aid | $560,000 | 5.2% | |
| Total Revenue | $10,760,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,256,000 | 51.2% | |
| Support Services | $3,219,000 | 38.7% | |
| Capital Outlays | $433,000 | 5.2% | |
| Other / Operations | $408,000 | 4.9% | |
| Total Expenditure | $8,316,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,619
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 420 | $10,760,000 | $8,316,000 | $4,256,000 | $433,000 | $74,000 |
| FY 2023 | 435 | $9,900,000 | $7,480,000 | $3,827,000 | $519,000 | $111,000 |
| FY 2022 | 464 | $9,185,000 | $7,201,000 | $3,993,000 | $78,000 | $148,000 |
| FY 2021 | 459 | $8,897,000 | $7,322,000 | $3,789,000 | $527,000 | $185,000 |
| FY 2020 | 492 | $8,558,000 | $6,523,000 | $3,540,000 | $443,000 | $222,000 |