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OH Regular Public School District 8 Schools

Southwest Licking Local

Pataskala, OH 43062 • Licking County • 8 Operating Schools
(740) 927-3941
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,924 students
Census F-33 • FY 2024
Total Revenue
$84,029,000
Total Expenditure
$90,912,000
Classroom Instruction
$33,752,000
Outstanding Debt
$98,130,000

Revenue Sources

State Government Funds: $29,893,000 (35.6%) Local Taxes & Fees: $49,888,000 (59.4%) Federal Aid: $4,248,000 (5.1%)
State Government Funds $29,893,000 35.6%
Local Taxes & Fees $49,888,000 59.4%
Federal Aid $4,248,000 5.1%
Total Revenue $84,029,000 100.0%

Expenditure Allocation

Classroom Instruction: $33,752,000 (37.1%) Support Services: $21,742,000 (23.9%) Capital Outlays: $29,338,000 (32.3%) Other / Operations: $6,080,000 (6.7%)
Classroom Instruction $33,752,000 37.1%
Support Services $21,742,000 23.9%
Capital Outlays $29,338,000 32.3%
Other / Operations $6,080,000 6.7%
Total Expenditure $90,912,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $16,544$16,544FY 2020 Expenditure/Student: $18,468$18,468FY 20204,423 stdsFY 2021 Revenue/Student: $16,677$16,677FY 2021 Expenditure/Student: $20,189$20,189FY 20214,488 stdsFY 2022 Revenue/Student: $15,691$15,691FY 2022 Expenditure/Student: $18,579$18,579FY 20224,682 stdsFY 2023 Revenue/Student: $15,980$15,980FY 2023 Expenditure/Student: $15,108$15,108FY 20234,794 stdsFY 2024 Revenue/Student: $17,065$17,065FY 2024 Expenditure/Student: $18,463$18,463FY 20244,924 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,189

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,924 $84,029,000 $90,912,000 $33,752,000 $29,338,000 $98,130,000
FY 2023 4,794 $76,608,000 $72,429,000 $34,657,000 $11,449,000 $100,460,000
FY 2022 4,682 $73,465,000 $86,985,000 $29,441,000 $33,044,000 $103,150,000
FY 2021 4,488 $74,847,000 $90,606,000 $28,044,000 $40,304,000 $83,105,000
FY 2020 4,423 $73,175,000 $81,684,000 $26,604,000 $34,407,000 $86,507,000