Track Every Dollar · Ohio

Chillicothe City School District

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $9.8 million20.2%
  • All other federal money$5.3 million54.1%
  • School meals$1.8 million18.9%
  • Title I: schools with many low-income families$1.7 million17.3%
  • Special education (IDEA)$823,0008.4%
  • Teacher and principal training (Title II)$124,0001.3%

Inside the federal total: $4.8 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $19.8 million40.9%
  • General formula aid$15.3 million77.2%
  • Compensatory and basic skills programs$2.8 million14.4%
  • All other state money$1.7 million8.4%
Local $18.8 million38.9%
  • Property taxes$15.8 million84.1%
  • Interest, rents, donations and other$1.9 million10.4%
  • Tuition, fees, meals and other charges$457,0002.4%
  • From other school districts$420,0002.2%
  • From cities and counties$122,0000.6%
  • Other local taxes (sales, utility, income)$35,0000.2%

Where it goes

  • Teaching (instruction)$23.9 million54.0%
  • Support services Details$13.9 million31.5%
    • Running and maintaining buildings$4.1 million29.3%
    • Student support: attendance, guidance, health and psychological services$2.9 million21.0%
    • School administration: principals' offices$2.2 million15.8%
    • Student transportation$1.6 million11.4%
    • Business office and central services$1.5 million10.5%
    • District administration: the board and superintendent's office$1.1 million8.2%
    • Teacher support: curriculum, training, libraries$549,0003.9%
  • Buildings and equipment Details$1.3 million2.9%

    Of this, construction: $882,000.

  • Food service and other$2.1 million4.8%
  • Interest on debt$1.5 million3.3%
  • Community services and adult education$301,0000.7%
  • Payments to state and local governments$813,0001.8%
  • Payments to other school districts$410,0000.9%

Inside these totals: $23.4 million in salaries and wages, $8.0 million in employee benefits. Long-term debt at year end: $50.6 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (2,645). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 187042, NCES ID 3904374.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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