OH
Regular Public School District
2 Schools
Napoleon Area City
Napoleon, OH 43545
•
Henry County
•
2 Operating Schools
(419) 599-7015
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,763 students
Total Revenue
$28,479,000
Total Expenditure
$29,887,000
Classroom Instruction
$17,279,000
Outstanding Debt
$25,482,000
Revenue Sources
| State Government Funds | $9,886,000 | 34.7% | |
| Local Taxes & Fees | $16,238,000 | 57% | |
| Federal Aid | $2,355,000 | 8.3% | |
| Total Revenue | $28,479,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,279,000 | 57.8% | |
| Support Services | $8,542,000 | 28.6% | |
| Capital Outlays | $1,420,000 | 4.8% | |
| Other / Operations | $2,646,000 | 8.9% | |
| Total Expenditure | $29,887,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,243
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,763 | $28,479,000 | $29,887,000 | $17,279,000 | $1,420,000 | $25,482,000 |
| FY 2023 | 1,762 | $28,064,000 | $29,081,000 | $16,962,000 | $1,272,000 | $26,754,000 |
| FY 2022 | 1,799 | $31,020,000 | $29,040,000 | $16,895,000 | $2,188,000 | $26,932,000 |
| FY 2021 | 1,757 | $29,062,000 | $26,544,000 | $16,043,000 | $986,000 | $28,753,000 |
| FY 2020 | 1,871 | $30,377,000 | $26,952,000 | $15,812,000 | $537,000 | $45,813,000 |