OH
Regular Public School District
3 Schools
Lynchburg-Clay Local
Lynchburg, OH 45142
•
Highland County
•
3 Operating Schools
(937) 364-2338
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,019 students
Total Revenue
$19,142,000
Total Expenditure
$19,984,000
Classroom Instruction
$9,673,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $11,485,000 | 60% | |
| Local Taxes & Fees | $5,197,000 | 27.1% | |
| Federal Aid | $2,460,000 | 12.9% | |
| Total Revenue | $19,142,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,673,000 | 48.4% | |
| Support Services | $6,379,000 | 31.9% | |
| Capital Outlays | $2,860,000 | 14.3% | |
| Other / Operations | $1,072,000 | 5.4% | |
| Total Expenditure | $19,984,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,611
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,019 | $19,142,000 | $19,984,000 | $9,673,000 | $2,860,000 | $0 |
| FY 2023 | 1,075 | $18,303,000 | $17,866,000 | $9,427,000 | $896,000 | $0 |
| FY 2022 | 1,075 | $17,924,000 | $19,021,000 | $8,989,000 | $3,226,000 | $0 |
| FY 2021 | 1,109 | $16,865,000 | $15,298,000 | $8,705,000 | $667,000 | $0 |
| FY 2020 | 1,143 | $16,514,000 | $15,352,000 | $8,206,000 | $1,559,000 | $41,000 |