OH
Regular Public School District
2 Schools
Caldwell Exempted Village
Caldwell, OH 43724
•
Noble County
•
2 Operating Schools
(740) 732-5637
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 729 students
Total Revenue
$15,392,000
Total Expenditure
$16,085,000
Classroom Instruction
$8,826,000
Outstanding Debt
$3,298,000
Revenue Sources
| State Government Funds | $7,006,000 | 45.5% | |
| Local Taxes & Fees | $6,574,000 | 42.7% | |
| Federal Aid | $1,812,000 | 11.8% | |
| Total Revenue | $15,392,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,826,000 | 54.9% | |
| Support Services | $5,638,000 | 35.1% | |
| Capital Outlays | $500,000 | 3.1% | |
| Other / Operations | $1,121,000 | 7% | |
| Total Expenditure | $16,085,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,458
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 729 | $15,392,000 | $16,085,000 | $8,826,000 | $500,000 | $3,298,000 |
| FY 2023 | 703 | $15,044,000 | $16,491,000 | $8,381,000 | $1,827,000 | $0 |
| FY 2022 | 736 | $14,018,000 | $15,211,000 | $7,956,000 | $1,663,000 | $0 |
| FY 2021 | 727 | $13,822,000 | $12,767,000 | $7,241,000 | $533,000 | $0 |
| FY 2020 | 766 | $13,003,000 | $11,475,000 | $6,544,000 | $259,000 | $0 |