OH
Regular Public School District
3 Schools
Pike-Delta-York Local
Delta, OH 43515
•
Fulton County
•
3 Operating Schools
(419) 822-3391
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,105 students
Total Revenue
$20,847,000
Total Expenditure
$18,944,000
Classroom Instruction
$11,457,000
Outstanding Debt
$5,160,000
Revenue Sources
| State Government Funds | $8,487,000 | 40.7% | |
| Local Taxes & Fees | $10,824,000 | 51.9% | |
| Federal Aid | $1,536,000 | 7.4% | |
| Total Revenue | $20,847,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,457,000 | 60.5% | |
| Support Services | $6,312,000 | 33.3% | |
| Capital Outlays | $112,000 | 0.6% | |
| Other / Operations | $1,063,000 | 5.6% | |
| Total Expenditure | $18,944,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,866
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,105 | $20,847,000 | $18,944,000 | $11,457,000 | $112,000 | $5,160,000 |
| FY 2023 | 1,120 | $19,109,000 | $18,370,000 | $11,094,000 | $480,000 | $6,897,000 |
| FY 2022 | 1,141 | $17,305,000 | $17,364,000 | $10,499,000 | $115,000 | $7,587,000 |
| FY 2021 | 1,125 | $17,009,000 | $15,851,000 | $10,014,000 | $8,000 | $8,277,000 |
| FY 2020 | 1,193 | $16,555,000 | $15,584,000 | $9,706,000 | $89,000 | $6,357,000 |