OH
Regular Public School District
4 Schools
Frontier Local
New Matamoras, OH 45767
•
Washington County
•
4 Operating Schools
(740) 865-3473
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 532 students
Total Revenue
$10,805,000
Total Expenditure
$10,966,000
Classroom Instruction
$5,513,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $6,569,000 | 60.8% | |
| Local Taxes & Fees | $2,792,000 | 25.8% | |
| Federal Aid | $1,444,000 | 13.4% | |
| Total Revenue | $10,805,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,513,000 | 50.3% | |
| Support Services | $3,773,000 | 34.4% | |
| Capital Outlays | $863,000 | 7.9% | |
| Other / Operations | $817,000 | 7.5% | |
| Total Expenditure | $10,966,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,613
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 532 | $10,805,000 | $10,966,000 | $5,513,000 | $863,000 | $0 |
| FY 2023 | 513 | $9,813,000 | $9,686,000 | $4,841,000 | $588,000 | $0 |
| FY 2022 | 543 | $9,743,000 | $9,378,000 | $4,795,000 | $447,000 | $175,000 |
| FY 2021 | 539 | $9,653,000 | $8,915,000 | $4,646,000 | $178,000 | $235,000 |
| FY 2020 | 536 | $9,153,000 | $8,535,000 | $4,166,000 | $198,000 | $480,000 |