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OH Regular Public School District 2 Schools

Edon Northwest Local

Edon, OH 43518 • Williams County • 2 Operating Schools
(419) 272-3213
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 520 students
Census F-33 • FY 2024
Total Revenue
$9,416,000
Total Expenditure
$9,638,000
Classroom Instruction
$5,210,000
Outstanding Debt
$235,000

Revenue Sources

State Government Funds: $5,321,000 (56.5%) Local Taxes & Fees: $3,505,000 (37.2%) Federal Aid: $590,000 (6.3%)
State Government Funds $5,321,000 56.5%
Local Taxes & Fees $3,505,000 37.2%
Federal Aid $590,000 6.3%
Total Revenue $9,416,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,210,000 (54.1%) Support Services: $2,967,000 (30.8%) Capital Outlays: $510,000 (5.3%) Other / Operations: $951,000 (9.9%)
Classroom Instruction $5,210,000 54.1%
Support Services $2,967,000 30.8%
Capital Outlays $510,000 5.3%
Other / Operations $951,000 9.9%
Total Expenditure $9,638,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $16,633$16,633FY 2020 Expenditure/Student: $17,623$17,623FY 2020493 stdsFY 2021 Revenue/Student: $18,081$18,081FY 2021 Expenditure/Student: $17,926$17,926FY 2021470 stdsFY 2022 Revenue/Student: $17,747$17,747FY 2022 Expenditure/Student: $17,963$17,963FY 2022482 stdsFY 2023 Revenue/Student: $17,857$17,857FY 2023 Expenditure/Student: $17,366$17,366FY 2023533 stdsFY 2024 Revenue/Student: $18,108$18,108FY 2024 Expenditure/Student: $18,535$18,535FY 2024520 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,535

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 520 $9,416,000 $9,638,000 $5,210,000 $510,000 $235,000
FY 2023 533 $9,518,000 $9,256,000 $5,134,000 $362,000 $455,000
FY 2022 482 $8,554,000 $8,658,000 $4,941,000 $28,000 $675,000
FY 2021 470 $8,498,000 $8,425,000 $4,776,000 $133,000 $900,000
FY 2020 493 $8,200,000 $8,688,000 $4,632,000 $579,000 $1,080,000