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OH Regular Public School District 5 Schools

Upper Sandusky Exempted Village

Upper Sandusky, OH 43351 • Wyandot County • 5 Operating Schools
(419) 294-2307
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,591 students
Census F-33 • FY 2024
Total Revenue
$24,442,000
Total Expenditure
$23,661,000
Classroom Instruction
$13,822,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $9,039,000 (37%) Local Taxes & Fees: $13,669,000 (55.9%) Federal Aid: $1,734,000 (7.1%)
State Government Funds $9,039,000 37%
Local Taxes & Fees $13,669,000 55.9%
Federal Aid $1,734,000 7.1%
Total Revenue $24,442,000 100.0%

Expenditure Allocation

Classroom Instruction: $13,822,000 (58.4%) Support Services: $8,051,000 (34%) Capital Outlays: $467,000 (2%) Other / Operations: $1,321,000 (5.6%)
Classroom Instruction $13,822,000 58.4%
Support Services $8,051,000 34%
Capital Outlays $467,000 2%
Other / Operations $1,321,000 5.6%
Total Expenditure $23,661,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $13,300$13,300FY 2020 Expenditure/Student: $12,965$12,965FY 20201,609 stdsFY 2021 Revenue/Student: $14,370$14,370FY 2021 Expenditure/Student: $13,949$13,949FY 20211,577 stdsFY 2022 Revenue/Student: $14,198$14,198FY 2022 Expenditure/Student: $13,943$13,943FY 20221,597 stdsFY 2023 Revenue/Student: $14,766$14,766FY 2023 Expenditure/Student: $14,934$14,934FY 20231,575 stdsFY 2024 Revenue/Student: $15,363$15,363FY 2024 Expenditure/Student: $14,872$14,872FY 20241,591 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,363

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,591 $24,442,000 $23,661,000 $13,822,000 $467,000 $0
FY 2023 1,575 $23,256,000 $23,521,000 $13,529,000 $474,000 $0
FY 2022 1,597 $22,675,000 $22,267,000 $12,856,000 $393,000 $0
FY 2021 1,577 $22,661,000 $21,997,000 $12,793,000 $480,000 $0
FY 2020 1,609 $21,400,000 $20,860,000 $11,734,000 $804,000 $0