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Kelleys Island Local
Audited actuals from the district's own five-year forecast filing — the only figures on this site that record money changing hands rather than a formula's output.
What it actually received, and what it holds Contents
The values
- FY2020: $1,142,049 held, $897,961 in, $683,188 out
- FY2021: $1,227,124 held, $893,469 in, $814,474 out
- FY2022: $1,089,663 held, $1,013,634 in, $1,156,654 out
- FY2023: $1,230,545 held, $1,221,003 in, $1,081,652 out
- FY2024: $1,655,311 held, $1,541,243 in, $1,121,928 out
- FY2025: $663,674 held, $1,693,575 in, $2,856,469 out
This district held $663,674 at 30 June FY2025, $478,375 less than in FY2020. Cash held at 30 June, general fund. FY2021–FY2024 are the federal pandemic relief years: that money was booked in the general fund by some districts and separately by others, so a balance rising across them is not evidence about this district's own position.
| Fiscal year | State aid | Local tax | Revenue | Spending | Held at 30 June |
|---|---|---|---|---|---|
| FY2020 | $13,134 | $750,339 | $897,961 | $683,188 | $1,142,049 |
| FY2021 | $29,817 | $760,018 | $893,469 | $814,474 | $1,227,124 |
| FY2022 | $88,127 | $788,647 | $1,013,634 | $1,156,654 | $1,089,663 |
| FY2023 | $76,486 | $849,910 | $1,221,003 | $1,081,652 | $1,230,545 |
| FY2024 | $215,534 | $916,560 | $1,541,243 | $1,121,928 | $1,655,311 |
| FY2025 | $164,949 | $1,085,774 | $1,693,575 | $2,856,469 | $663,674 |
These are audited actuals from this district's own five-year forecast filing — the only figures on this page that record money changing hands rather than a formula's output. State aid here is unrestricted grants-in-aid as the treasurer books it, which is not the same construction as the FY2027 calculator's total state support above; the two are not comparable line for line. Local tax is property plus income tax actually collected. General fund only, so capital, food service, and most federal programs are outside it.
What it actually received, and what it holds, in FY2020 dollars Contents
The values
- FY2020: $1,142,049 held, $897,961 in, $683,188 out
- FY2021: $1,164,349 held, $847,762 in, $772,808 out
- FY2022: $948,030 held, $881,884 in, $1,006,314 out
- FY2023: $1,039,729 held, $1,031,667 in, $913,925 out
- FY2024: $1,358,269 held, $1,264,670 in, $920,601 out
- FY2025: $530,421 held, $1,353,538 in, $2,282,945 out
This district held $530,421 at 30 June FY2025, $611,628 less than in FY2020, in FY2020 dollars. Cash held at 30 June, general fund, in FY2020 dollars — deflated with CPI-U all items, June, NSA. FY2021–FY2024 are the federal pandemic relief years: that money was booked in the general fund by some districts and separately by others, so a balance rising across them is not evidence about this district's own position.
| Fiscal year | State aid | Local tax | Revenue | Spending | Held at 30 June |
|---|---|---|---|---|---|
| FY2020 | $13,134 | $750,339 | $897,961 | $683,188 | $1,142,049 |
| FY2021 | $28,292 | $721,138 | $847,762 | $772,808 | $1,164,349 |
| FY2022 | $76,672 | $686,140 | $881,884 | $1,006,314 | $948,030 |
| FY2023 | $64,626 | $718,118 | $1,031,667 | $913,925 | $1,039,729 |
| FY2024 | $176,857 | $752,085 | $1,264,670 | $920,601 | $1,358,269 |
| FY2025 | $131,830 | $867,772 | $1,353,538 | $2,282,945 | $530,421 |
These are audited actuals from this district's own five-year forecast filing — the only figures on this page that record money changing hands rather than a formula's output. State aid here is unrestricted grants-in-aid as the treasurer books it, which is not the same construction as the FY2027 calculator's total state support above; the two are not comparable line for line. Local tax is property plus income tax actually collected. General fund only, so capital, food service, and most federal programs are outside it.
The money that reaches this district outside the formula Contents
This district received $460 from the casino fund in FY2024, 0.21% of the state aid it booked that year. Every other figure on this page is state aid computed by a formula or booked by the treasurer as grants-in-aid. This is neither. It is a share of the gross casino revenue county student fund, which moves from the Tax Commissioner through county funds to districts and never becomes an appropriation to the department — so nothing above this card counts it.
The values
- FY2016: $51
- FY2017: $50
- FY2018: $52
- FY2019: $156
- FY2020: $297
- FY2021: $324 — the casinos were closed for a quarter of it
- FY2022: $538
- FY2023: $458
- FY2024: $460
FY2021 is the closure. Ohio's casinos were shut by order from mid-March 2020, and because this fund is paid on the tax actually collected rather than on an appropriation, the drop arrives whole: $324 against $297 the year before, 9.1%. Nothing cushioned it and nothing was made up afterwards — which is the difference between money the legislature sets and money a tax yields.
| Fiscal year | Distributed to this district | Statewide |
|---|---|---|
| FY2016 | $51 | $90,832,043 |
| FY2017 | $50 | $89,356,178 |
| FY2018 | $52 | $92,029,468 |
| FY2019 | $156 | $93,928,002 |
| FY2020 | $297 | $95,985,938 |
| FY2021 | $324 | $73,873,805 |
| FY2022 | $538 | $109,385,275 |
| FY2023 | $458 | $113,107,108 |
| FY2024 | $460 | $114,177,214 |
There is no per-pupil figure here, and one should not be computed from this page. The fund is apportioned on the count R.C. 5753.11 defines — county-resident pupils, counting community, STEM and joint vocational enrollment, with a pupil enrolled in both a JVSD and a district counted in both — which is a fifth Ohio pupil count and is deliberately not a partition of the state's students. Dividing this by the enrolled ADM above would put a number beside four other per-pupil figures that looks like a fifth of the same kind and is not one.
The district decides how to spend it. The Ohio Constitution restricts these distributions to the support of primary and secondary education and imposes no other condition, which makes this the least restricted money on the page — most restricted money on this site is restricted to a program, and this is restricted only to a purpose broad enough to cover nearly any school expenditure. The series runs FY2016 to FY2024 because the Department of Taxation's own casino page carries no distribution after January 2024, and the ones before FY2016 were published as PDFs.
Where the money went Contents
No report-card spending row is published for this district, so its operating expenditure cannot be broken into functions here. It is one of two in the state.
What these numbers are not Contents
They are not comparable line for line with the FY2027 calculator on the dashboard. State aid here is unrestricted grants-in-aid as the treasurer books it; the calculator's total state support is a different construction, in a different year, on a different basis. Reading one as a check on the other is the mistake this page is kept separate to prevent.
General fund only. Capital, food service, and most federal programs sit in other funds, so the spending here is not the district's total budget.