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OH Regular Public School District 13 Schools

Sylvania Schools

Sylvania, OH 43560 • Lucas County • 13 Operating Schools
(419) 824-8501

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 7,787 students
Census F-33 • FY 2024
Total Revenue
$123,076,000
Total Expenditure
$119,736,000
Classroom Instruction
$66,049,000
Outstanding Debt
$59,915,000

Revenue Sources

State Government Funds: $30,324,000 (24.6%) Local Taxes & Fees: $83,471,000 (67.8%) Federal Aid: $9,281,000 (7.5%)
State Government Funds $30,324,000 24.6%
Local Taxes & Fees $83,471,000 67.8%
Federal Aid $9,281,000 7.5%
Total Revenue $123,076,000 100.0%

Expenditure Allocation

Classroom Instruction: $66,049,000 (55.2%) Support Services: $40,565,000 (33.9%) Capital Outlays: $5,059,000 (4.2%) Other / Operations: $8,063,000 (6.7%)
Classroom Instruction $66,049,000 55.2%
Support Services $40,565,000 33.9%
Capital Outlays $5,059,000 4.2%
Other / Operations $8,063,000 6.7%
Total Expenditure $119,736,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $14,087$14,087FY 2020 Expenditure/Student: $13,604$13,604FY 20207,780 stdsFY 2021 Revenue/Student: $14,220$14,220FY 2021 Expenditure/Student: $13,837$13,837FY 20217,634 stdsFY 2022 Revenue/Student: $15,312$15,312FY 2022 Expenditure/Student: $13,718$13,718FY 20227,665 stdsFY 2023 Revenue/Student: $15,547$15,547FY 2023 Expenditure/Student: $14,271$14,271FY 20237,662 stdsFY 2024 Revenue/Student: $15,805$15,805FY 2024 Expenditure/Student: $15,376$15,376FY 20247,787 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,805

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 7,787 $123,076,000 $119,736,000 $66,049,000 $5,059,000 $59,915,000
FY 2023 7,662 $119,120,000 $109,341,000 $62,773,000 $1,539,000 $59,615,000
FY 2022 7,665 $117,368,000 $105,152,000 $59,906,000 $845,000 $58,665,000
FY 2021 7,634 $108,556,000 $105,632,000 $60,220,000 $3,950,000 $59,538,000
FY 2020 7,780 $109,593,000 $105,841,000 $58,084,000 $5,777,000 $67,130,000