OH
Regular Public School District
7 Schools
Springfield Local
Holland, OH 43528
•
Lucas County
•
7 Operating Schools
(419) 867-5600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,310 students
Total Revenue
$54,310,000
Total Expenditure
$55,392,000
Classroom Instruction
$30,148,000
Outstanding Debt
$1,315,000
Revenue Sources
| State Government Funds | $11,949,000 | 22% | |
| Local Taxes & Fees | $35,267,000 | 64.9% | |
| Federal Aid | $7,094,000 | 13.1% | |
| Total Revenue | $54,310,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,148,000 | 54.4% | |
| Support Services | $19,268,000 | 34.8% | |
| Capital Outlays | $2,960,000 | 5.3% | |
| Other / Operations | $3,016,000 | 5.4% | |
| Total Expenditure | $55,392,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,735
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,310 | $54,310,000 | $55,392,000 | $30,148,000 | $2,960,000 | $1,315,000 |
| FY 2023 | 3,329 | $53,068,000 | $53,354,000 | $29,264,000 | $3,579,000 | $2,065,000 |
| FY 2022 | 3,427 | $50,306,000 | $48,430,000 | $28,318,000 | $2,573,000 | $2,795,000 |
| FY 2021 | 3,435 | $47,153,000 | $46,117,000 | $28,610,000 | $700,000 | $3,505,000 |
| FY 2020 | 3,586 | $46,166,000 | $44,598,000 | $27,615,000 | $643,000 | $4,185,000 |