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OH Regular Public School District 5 Schools

Sandusky City

Sandusky, OH 44870 • Erie County • 5 Operating Schools
(419) 984-1004
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Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,111 students
Census F-33 • FY 2024
Total Revenue
$73,227,000
Total Expenditure
$67,160,000
Classroom Instruction
$34,526,000
Outstanding Debt
$33,461,000

Revenue Sources

State Government Funds: $29,234,000 (39.9%) Local Taxes & Fees: $32,597,000 (44.5%) Federal Aid: $11,396,000 (15.6%)
State Government Funds $29,234,000 39.9%
Local Taxes & Fees $32,597,000 44.5%
Federal Aid $11,396,000 15.6%
Total Revenue $73,227,000 100.0%

Expenditure Allocation

Classroom Instruction: $34,526,000 (51.4%) Support Services: $20,383,000 (30.3%) Capital Outlays: $3,711,000 (5.5%) Other / Operations: $8,540,000 (12.7%)
Classroom Instruction $34,526,000 51.4%
Support Services $20,383,000 30.3%
Capital Outlays $3,711,000 5.5%
Other / Operations $8,540,000 12.7%
Total Expenditure $67,160,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $21,124$21,124FY 2020 Expenditure/Student: $26,797$26,797FY 20203,224 stdsFY 2021 Revenue/Student: $24,863$24,863FY 2021 Expenditure/Student: $24,800$24,800FY 20212,988 stdsFY 2022 Revenue/Student: $20,993$20,993FY 2022 Expenditure/Student: $21,623$21,623FY 20223,085 stdsFY 2023 Revenue/Student: $20,889$20,889FY 2023 Expenditure/Student: $19,774$19,774FY 20233,185 stdsFY 2024 Revenue/Student: $23,538$23,538FY 2024 Expenditure/Student: $21,588$21,588FY 20243,111 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,797

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,111 $73,227,000 $67,160,000 $34,526,000 $3,711,000 $33,461,000
FY 2023 3,185 $66,531,000 $62,981,000 $33,023,000 $1,917,000 $28,578,000
FY 2022 3,085 $64,764,000 $66,706,000 $31,634,000 $9,374,000 $29,243,000
FY 2021 2,988 $74,292,000 $74,103,000 $33,095,000 $17,388,000 $30,451,000
FY 2020 3,224 $68,105,000 $86,395,000 $32,530,000 $31,564,000 $31,683,000