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OH Regular Public School District 2 Schools

Hardin Northern Local

Dola, OH 45835 • Hardin County • 2 Operating Schools
(419) 759-2331

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 384 students
Census F-33 • FY 2024
Total Revenue
$9,147,000
Total Expenditure
$9,677,000
Classroom Instruction
$4,195,000
Outstanding Debt
$2,200,000

Revenue Sources

State Government Funds: $3,678,000 (40.2%) Local Taxes & Fees: $4,796,000 (52.4%) Federal Aid: $673,000 (7.4%)
State Government Funds $3,678,000 40.2%
Local Taxes & Fees $4,796,000 52.4%
Federal Aid $673,000 7.4%
Total Revenue $9,147,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,195,000 (43.4%) Support Services: $2,749,000 (28.4%) Capital Outlays: $2,177,000 (22.5%) Other / Operations: $556,000 (5.7%)
Classroom Instruction $4,195,000 43.4%
Support Services $2,749,000 28.4%
Capital Outlays $2,177,000 22.5%
Other / Operations $556,000 5.7%
Total Expenditure $9,677,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $20,168$20,168FY 2020 Expenditure/Student: $19,534$19,534FY 2020393 stdsFY 2021 Revenue/Student: $20,281$20,281FY 2021 Expenditure/Student: $18,779$18,779FY 2021402 stdsFY 2022 Revenue/Student: $19,854$19,854FY 2022 Expenditure/Student: $16,369$16,369FY 2022404 stdsFY 2023 Revenue/Student: $22,243$22,243FY 2023 Expenditure/Student: $20,770$20,770FY 2023387 stdsFY 2024 Revenue/Student: $23,820$23,820FY 2024 Expenditure/Student: $25,201$25,201FY 2024384 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,201

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 384 $9,147,000 $9,677,000 $4,195,000 $2,177,000 $2,200,000
FY 2023 387 $8,608,000 $8,038,000 $4,141,000 $751,000 $2,330,000
FY 2022 404 $8,021,000 $6,613,000 $3,682,000 $191,000 $2,455,000
FY 2021 402 $8,153,000 $7,549,000 $4,008,000 $918,000 $2,580,000
FY 2020 393 $7,926,000 $7,677,000 $3,658,000 $1,577,000 $2,445,000