OH
Regular Public School District
4 Schools
Clermont Northeastern Local
Batavia, OH 45103
•
Clermont County
•
4 Operating Schools
(513) 625-1211
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,323 students
Total Revenue
$26,572,000
Total Expenditure
$22,958,000
Classroom Instruction
$10,398,000
Outstanding Debt
$2,700,000
Revenue Sources
| State Government Funds | $7,205,000 | 27.1% | |
| Local Taxes & Fees | $15,654,000 | 58.9% | |
| Federal Aid | $3,713,000 | 14% | |
| Total Revenue | $26,572,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,398,000 | 45.3% | |
| Support Services | $8,294,000 | 36.1% | |
| Capital Outlays | $2,028,000 | 8.8% | |
| Other / Operations | $2,238,000 | 9.7% | |
| Total Expenditure | $22,958,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,085
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,323 | $26,572,000 | $22,958,000 | $10,398,000 | $2,028,000 | $2,700,000 |
| FY 2023 | 1,375 | $25,373,000 | $22,107,000 | $10,246,000 | $1,530,000 | $0 |
| FY 2022 | 1,390 | $23,804,000 | $21,067,000 | $10,748,000 | $236,000 | $0 |
| FY 2021 | 1,373 | $23,280,000 | $20,180,000 | $10,563,000 | $318,000 | $0 |
| FY 2020 | 1,391 | $21,978,000 | $20,877,000 | $10,292,000 | $1,662,000 | $0 |