OH
Regular Public School District
3 Schools
Portsmouth City
Portsmouth, OH 45662
•
Scioto County
•
3 Operating Schools
(740) 354-4727
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,547 students
Total Revenue
$34,689,000
Total Expenditure
$37,839,000
Classroom Instruction
$17,031,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $16,435,000 | 47.4% | |
| Local Taxes & Fees | $9,158,000 | 26.4% | |
| Federal Aid | $9,096,000 | 26.2% | |
| Total Revenue | $34,689,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,031,000 | 45% | |
| Support Services | $11,094,000 | 29.3% | |
| Capital Outlays | $6,476,000 | 17.1% | |
| Other / Operations | $3,238,000 | 8.6% | |
| Total Expenditure | $37,839,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,460
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,547 | $34,689,000 | $37,839,000 | $17,031,000 | $6,476,000 | $0 |
| FY 2023 | 1,630 | $34,033,000 | $34,118,000 | $18,399,000 | $1,754,000 | $1,269,000 |
| FY 2022 | 1,611 | $37,793,000 | $32,514,000 | $18,776,000 | $1,210,000 | $3,625,000 |
| FY 2021 | 1,654 | $36,040,000 | $32,309,000 | $17,881,000 | $514,000 | $5,048,000 |
| FY 2020 | 1,663 | $34,814,000 | $31,926,000 | $15,403,000 | $1,210,000 | $6,426,000 |