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OH Regular Public School District 4 Schools

Perkins Local

Sandusky, OH 44870 • Erie County • 4 Operating Schools
(419) 625-0484
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,918 students
Census F-33 • FY 2024
Total Revenue
$34,011,000
Total Expenditure
$30,439,000
Classroom Instruction
$18,186,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $6,075,000 (17.9%) Local Taxes & Fees: $25,625,000 (75.3%) Federal Aid: $2,311,000 (6.8%)
State Government Funds $6,075,000 17.9%
Local Taxes & Fees $25,625,000 75.3%
Federal Aid $2,311,000 6.8%
Total Revenue $34,011,000 100.0%

Expenditure Allocation

Classroom Instruction: $18,186,000 (59.7%) Support Services: $9,419,000 (30.9%) Capital Outlays: $1,309,000 (4.3%) Other / Operations: $1,525,000 (5%)
Classroom Instruction $18,186,000 59.7%
Support Services $9,419,000 30.9%
Capital Outlays $1,309,000 4.3%
Other / Operations $1,525,000 5%
Total Expenditure $30,439,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $15,986$15,986FY 2020 Expenditure/Student: $14,046$14,046FY 20201,858 stdsFY 2021 Revenue/Student: $17,070$17,070FY 2021 Expenditure/Student: $14,891$14,891FY 20211,833 stdsFY 2022 Revenue/Student: $16,610$16,610FY 2022 Expenditure/Student: $15,095$15,095FY 20221,899 stdsFY 2023 Revenue/Student: $17,041$17,041FY 2023 Expenditure/Student: $15,508$15,508FY 20231,897 stdsFY 2024 Revenue/Student: $17,733$17,733FY 2024 Expenditure/Student: $15,870$15,870FY 20241,918 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,733

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,918 $34,011,000 $30,439,000 $18,186,000 $1,309,000 $0
FY 2023 1,897 $32,327,000 $29,419,000 $17,682,000 $1,099,000 $0
FY 2022 1,899 $31,542,000 $28,666,000 $16,883,000 $1,312,000 $0
FY 2021 1,833 $31,290,000 $27,295,000 $16,097,000 $1,072,000 $0
FY 2020 1,858 $29,702,000 $26,097,000 $15,019,000 $1,437,000 $0