OH
Regular Public School District
19 Schools
Worthington City
Worthington, OH 43085
•
Franklin County
•
19 Operating Schools
(614) 450-6000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10,848 students
Total Revenue
$228,504,000
Total Expenditure
$261,575,000
Classroom Instruction
$106,662,000
Outstanding Debt
$329,458,000
Revenue Sources
| State Government Funds | $38,638,000 | 16.9% | |
| Local Taxes & Fees | $180,691,000 | 79.1% | |
| Federal Aid | $9,175,000 | 4% | |
| Total Revenue | $228,504,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $106,662,000 | 40.8% | |
| Support Services | $62,273,000 | 23.8% | |
| Capital Outlays | $66,595,000 | 25.5% | |
| Other / Operations | $26,045,000 | 10% | |
| Total Expenditure | $261,575,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,113
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10,848 | $228,504,000 | $261,575,000 | $106,662,000 | $66,595,000 | $329,458,000 |
| FY 2023 | 10,810 | $237,507,000 | $197,831,000 | $101,882,000 | $22,559,000 | $338,689,000 |
| FY 2022 | 10,621 | $188,621,000 | $186,385,000 | $97,303,000 | $19,450,000 | $113,571,000 |
| FY 2021 | 10,530 | $179,059,000 | $204,001,000 | $93,796,000 | $45,902,000 | $122,160,000 |
| FY 2020 | 10,645 | $162,411,000 | $169,546,000 | $89,109,000 | $17,948,000 | $138,582,000 |