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OH Regular Public School District 16 Schools

Pickerington Local

Pickerington, OH 43147 • Fairfield County • 16 Operating Schools
(614) 833-2110
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 11,549 students
Census F-33 • FY 2024
Total Revenue
$178,460,000
Total Expenditure
$198,989,000
Classroom Instruction
$97,917,000
Outstanding Debt
$170,167,000

Revenue Sources

State Government Funds: $74,146,000 (41.5%) Local Taxes & Fees: $95,405,000 (53.5%) Federal Aid: $8,909,000 (5%)
State Government Funds $74,146,000 41.5%
Local Taxes & Fees $95,405,000 53.5%
Federal Aid $8,909,000 5%
Total Revenue $178,460,000 100.0%

Expenditure Allocation

Classroom Instruction: $97,917,000 (49.2%) Support Services: $56,650,000 (28.5%) Capital Outlays: $26,439,000 (13.3%) Other / Operations: $17,983,000 (9%)
Classroom Instruction $97,917,000 49.2%
Support Services $56,650,000 28.5%
Capital Outlays $26,439,000 13.3%
Other / Operations $17,983,000 9%
Total Expenditure $198,989,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $13,520$13,520FY 2020 Expenditure/Student: $13,687$13,687FY 202010,739 stdsFY 2021 Revenue/Student: $14,157$14,157FY 2021 Expenditure/Student: $13,793$13,793FY 202110,454 stdsFY 2022 Revenue/Student: $14,337$14,337FY 2022 Expenditure/Student: $13,970$13,970FY 202210,998 stdsFY 2023 Revenue/Student: $15,306$15,306FY 2023 Expenditure/Student: $15,049$15,049FY 202311,370 stdsFY 2024 Revenue/Student: $15,452$15,452FY 2024 Expenditure/Student: $17,230$17,230FY 202411,549 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,230

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 11,549 $178,460,000 $198,989,000 $97,917,000 $26,439,000 $170,167,000
FY 2023 11,370 $174,027,000 $171,108,000 $94,897,000 $9,516,000 $180,057,000
FY 2022 10,998 $157,678,000 $153,642,000 $88,892,000 $4,203,000 $66,890,000
FY 2021 10,454 $147,995,000 $144,190,000 $85,628,000 $4,761,000 $75,020,000
FY 2020 10,739 $145,188,000 $146,982,000 $83,889,000 $2,816,000 $83,580,000