District Growth Facts LICKING HEIGHTS LOCAL SCHOOL DISTRICT

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Presentation transcript:

District Growth Facts LICKING HEIGHTS LOCAL SCHOOL DISTRICT Fastest Growing School Districts in Central Ohio (Columbus Business First, 2018) Realtor Magazine (April 2016) listed 30 “boom town” zip codes in the next five years. Number 11 was 43004 (Blacklick) in the Licking Heights District. This is right after Atlanta and ahead of Denver (Columbus Dispatch, 2016). Districts with Lowest Per-Pupil Expenditures Licking Heights Ranked 48th Lowest out of 49 Central Ohio Districts at $9,212 per pupil Big Walnut Local Schools Olentangy Local Schools Licking Heights Local Schools 4th Fastest Growing School District in Ohio BUILDING MAX CAPACITY ENROLLMENT % OF CAPACITY HIGH SCHOOL 900 Students 1217 Students 135% CENTRAL 764 Students 1002 Students 131% NORTH 450 Students 469 Students 104% SOUTH 750 Students 915 Students 122% WEST 936 Students TOTAL 3,764 Students 4,539 Students 121% LICKING HEIGHTS LOCAL SCHOOL DISTRICT

Licking Heights Local School District Historical Enrollment *Actual Enrollment April 5, 2019 LICKING HEIGHTS LOCAL SCHOOL DISTRICT

Licking Heights Local School District Projected Enrollment

Licking Heights Local School District Fiscal Year Projected Expenditures - General Fund (001) 2018 2019 2020 2021 2022 2023 2024 Starting Balance $4,675,682 $8,225,515 $7,352,883 $6,505,755 $3,667,994 -$954,600 -$7,627,812 Estimated Expenditures $38,498,308 $43,363,782 $44,016,694 $47,182,556 $50,089,438 $53,056,647 $55,709,479 Estimated Revenue $42,048,142 $42,491,150 $43,169,566 $44,344,795 $45,466,844 $46,383,435 $48,075,395 Ending Cash Balance -$7,627,811 -$15,261,897 LICKING HEIGHTS LOCAL SCHOOL DISTRICT