OH
Regular Public School District
3 Schools
Oberlin City Schools
Oberlin, OH 44074
•
Lorain County
•
3 Operating Schools
(440) 774-1458
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 782 students
Total Revenue
$22,595,000
Total Expenditure
$18,590,000
Classroom Instruction
$10,548,000
Outstanding Debt
$11,280,000
Revenue Sources
| State Government Funds | $4,274,000 | 18.9% | |
| Local Taxes & Fees | $15,543,000 | 68.8% | |
| Federal Aid | $2,778,000 | 12.3% | |
| Total Revenue | $22,595,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,548,000 | 56.7% | |
| Support Services | $6,500,000 | 35% | |
| Capital Outlays | $372,000 | 2% | |
| Other / Operations | $1,170,000 | 6.3% | |
| Total Expenditure | $18,590,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,828
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 782 | $22,595,000 | $18,590,000 | $10,548,000 | $372,000 | $11,280,000 |
| FY 2023 | 804 | $22,359,000 | $19,141,000 | $10,482,000 | $984,000 | $12,030,000 |
| FY 2022 | 843 | $20,975,000 | $23,218,000 | $9,617,000 | $6,534,000 | $12,765,000 |
| FY 2021 | 822 | $19,864,000 | $26,163,000 | $9,297,000 | $10,226,000 | $13,510,000 |
| FY 2020 | 966 | $18,644,000 | $17,727,000 | $9,067,000 | $1,774,000 | $17,491,000 |