OH
Regular Public School District
5 Schools
East Muskingum Local
New Concord, OH 43762
•
Muskingum County
•
5 Operating Schools
(740) 826-7655
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,025 students
Total Revenue
$28,310,000
Total Expenditure
$27,154,000
Classroom Instruction
$14,673,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $13,299,000 | 47% | |
| Local Taxes & Fees | $12,264,000 | 43.3% | |
| Federal Aid | $2,747,000 | 9.7% | |
| Total Revenue | $28,310,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,673,000 | 54% | |
| Support Services | $8,752,000 | 32.2% | |
| Capital Outlays | $1,289,000 | 4.7% | |
| Other / Operations | $2,440,000 | 9% | |
| Total Expenditure | $27,154,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,980
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,025 | $28,310,000 | $27,154,000 | $14,673,000 | $1,289,000 | $0 |
| FY 2023 | 2,070 | $27,225,000 | $26,300,000 | $15,149,000 | $988,000 | $0 |
| FY 2022 | 2,079 | $26,785,000 | $25,508,000 | $15,640,000 | $592,000 | $392,000 |
| FY 2021 | 2,029 | $25,438,000 | $23,920,000 | $14,189,000 | $473,000 | $928,000 |
| FY 2020 | 2,123 | $24,183,000 | $23,315,000 | $13,586,000 | $1,166,000 | $1,221,000 |