OH
Regular Public School District
2 Schools
Ottawa Hills Local
Toledo, OH 43606
•
Lucas County
•
2 Operating Schools
(419) 536-6371
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,035 students
Total Revenue
$20,338,000
Total Expenditure
$21,093,000
Classroom Instruction
$12,238,000
Outstanding Debt
$7,195,000
Revenue Sources
| State Government Funds | $4,897,000 | 24.1% | |
| Local Taxes & Fees | $14,825,000 | 72.9% | |
| Federal Aid | $616,000 | 3% | |
| Total Revenue | $20,338,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,238,000 | 58% | |
| Support Services | $5,892,000 | 27.9% | |
| Capital Outlays | $1,873,000 | 8.9% | |
| Other / Operations | $1,090,000 | 5.2% | |
| Total Expenditure | $21,093,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,425
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,035 | $20,338,000 | $21,093,000 | $12,238,000 | $1,873,000 | $7,195,000 |
| FY 2023 | 1,077 | $20,824,000 | $27,383,000 | $13,540,000 | $6,433,000 | $7,375,000 |
| FY 2022 | 1,044 | $20,581,000 | $26,229,000 | $12,675,000 | $6,291,000 | $7,720,000 |
| FY 2021 | 1,035 | $19,177,000 | $20,305,000 | $11,756,000 | $2,148,000 | $8,110,000 |
| FY 2020 | 1,017 | $17,805,000 | $18,972,000 | $10,866,000 | $1,793,000 | $0 |