OH
Regular Public School District
2 Schools
Perry Local
Lima, OH 45806
•
Allen County
•
2 Operating Schools
(419) 221-2770
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 727 students
Total Revenue
$13,280,000
Total Expenditure
$11,903,000
Classroom Instruction
$6,273,000
Outstanding Debt
$10,833,000
Revenue Sources
| State Government Funds | $5,496,000 | 41.4% | |
| Local Taxes & Fees | $5,916,000 | 44.5% | |
| Federal Aid | $1,868,000 | 14.1% | |
| Total Revenue | $13,280,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,273,000 | 52.7% | |
| Support Services | $3,685,000 | 31% | |
| Capital Outlays | $1,033,000 | 8.7% | |
| Other / Operations | $912,000 | 7.7% | |
| Total Expenditure | $11,903,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,267
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 727 | $13,280,000 | $11,903,000 | $6,273,000 | $1,033,000 | $10,833,000 |
| FY 2023 | 723 | $12,415,000 | $12,013,000 | $5,989,000 | $1,592,000 | $11,339,000 |
| FY 2022 | 692 | $11,360,000 | $10,369,000 | $5,634,000 | $484,000 | $11,010,000 |
| FY 2021 | 716 | $11,048,000 | $9,959,000 | $5,660,000 | $104,000 | $8,749,000 |
| FY 2020 | 712 | $9,902,000 | $9,861,000 | $5,541,000 | $84,000 | $9,102,000 |