OH
Regular Public School District
3 Schools
Vermilion Local
Vermilion, OH 44089
•
Erie County
•
3 Operating Schools
(440) 204-1721
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,665 students
Total Revenue
$28,767,000
Total Expenditure
$30,640,000
Classroom Instruction
$15,423,000
Outstanding Debt
$11,490,000
Revenue Sources
| State Government Funds | $6,841,000 | 23.8% | |
| Local Taxes & Fees | $20,505,000 | 71.3% | |
| Federal Aid | $1,421,000 | 4.9% | |
| Total Revenue | $28,767,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,423,000 | 50.3% | |
| Support Services | $11,835,000 | 38.6% | |
| Capital Outlays | $1,087,000 | 3.5% | |
| Other / Operations | $2,295,000 | 7.5% | |
| Total Expenditure | $30,640,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,402
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,665 | $28,767,000 | $30,640,000 | $15,423,000 | $1,087,000 | $11,490,000 |
| FY 2023 | 1,723 | $28,188,000 | $30,575,000 | $15,067,000 | $329,000 | $12,160,000 |
| FY 2022 | 1,729 | $29,093,000 | $25,551,000 | $13,328,000 | $291,000 | $18,438,000 |
| FY 2021 | 1,680 | $28,206,000 | $25,176,000 | $13,471,000 | $206,000 | $19,178,000 |
| FY 2020 | 1,775 | $25,568,000 | $24,577,000 | $12,449,000 | $653,000 | $19,978,000 |