OH
Regular Public School District
4 Schools
Port Clinton City
Port Clinton, OH 43452
•
Ottawa County
•
4 Operating Schools
(419) 732-2102
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,438 students
Total Revenue
$32,487,000
Total Expenditure
$31,402,000
Classroom Instruction
$15,291,000
Outstanding Debt
$26,927,000
Revenue Sources
| State Government Funds | $5,724,000 | 17.6% | |
| Local Taxes & Fees | $23,891,000 | 73.5% | |
| Federal Aid | $2,872,000 | 8.8% | |
| Total Revenue | $32,487,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,291,000 | 48.7% | |
| Support Services | $10,225,000 | 32.6% | |
| Capital Outlays | $2,688,000 | 8.6% | |
| Other / Operations | $3,198,000 | 10.2% | |
| Total Expenditure | $31,402,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,592
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,438 | $32,487,000 | $31,402,000 | $15,291,000 | $2,688,000 | $26,927,000 |
| FY 2023 | 1,489 | $32,175,000 | $29,432,000 | $14,818,000 | $1,666,000 | $28,612,000 |
| FY 2022 | 1,557 | $29,666,000 | $27,123,000 | $14,326,000 | $705,000 | $30,272,000 |
| FY 2021 | 1,576 | $30,177,000 | $24,838,000 | $13,286,000 | $1,555,000 | $31,827,000 |
| FY 2020 | 1,643 | $26,415,000 | $25,380,000 | $13,313,000 | $2,695,000 | $32,816,000 |