OH
Regular Public School District
4 Schools
North College Hill City
Cincinnati, OH 45239
•
Hamilton County
•
4 Operating Schools
(513) 931-8181
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,415 students
Total Revenue
$28,700,000
Total Expenditure
$24,706,000
Classroom Instruction
$13,693,000
Outstanding Debt
$6,605,000
Revenue Sources
| State Government Funds | $14,622,000 | 50.9% | |
| Local Taxes & Fees | $5,893,000 | 20.5% | |
| Federal Aid | $8,185,000 | 28.5% | |
| Total Revenue | $28,700,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,693,000 | 55.4% | |
| Support Services | $8,966,000 | 36.3% | |
| Capital Outlays | $150,000 | 0.6% | |
| Other / Operations | $1,897,000 | 7.7% | |
| Total Expenditure | $24,706,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,283
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,415 | $28,700,000 | $24,706,000 | $13,693,000 | $150,000 | $6,605,000 |
| FY 2023 | 1,383 | $25,428,000 | $27,998,000 | $13,147,000 | $4,913,000 | $7,040,000 |
| FY 2022 | 1,326 | $24,203,000 | $24,315,000 | $12,654,000 | $2,438,000 | $7,430,000 |
| FY 2021 | 1,347 | $22,689,000 | $24,047,000 | $14,972,000 | $507,000 | $10,816,000 |
| FY 2020 | 1,473 | $21,684,000 | $24,201,000 | $13,200,000 | $1,613,000 | $11,277,000 |