OH
Regular Public School District
3 Schools
Nelsonville-York City
Nelsonville, OH 45764
•
Athens County
•
3 Operating Schools
(740) 753-4441
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,045 students
Total Revenue
$19,856,000
Total Expenditure
$21,972,000
Classroom Instruction
$12,069,000
Outstanding Debt
$2,305,000
Revenue Sources
| State Government Funds | $12,656,000 | 63.7% | |
| Local Taxes & Fees | $4,545,000 | 22.9% | |
| Federal Aid | $2,655,000 | 13.4% | |
| Total Revenue | $19,856,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,069,000 | 54.9% | |
| Support Services | $5,708,000 | 26% | |
| Capital Outlays | $3,178,000 | 14.5% | |
| Other / Operations | $1,017,000 | 4.6% | |
| Total Expenditure | $21,972,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,026
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,045 | $19,856,000 | $21,972,000 | $12,069,000 | $3,178,000 | $2,305,000 |
| FY 2023 | 1,054 | $18,545,000 | $18,908,000 | $10,981,000 | $1,539,000 | $2,515,000 |
| FY 2022 | 1,057 | $19,333,000 | $20,209,000 | $10,579,000 | $3,147,000 | $2,805,000 |
| FY 2021 | 1,135 | $18,323,000 | $17,053,000 | $10,437,000 | $610,000 | $3,090,000 |
| FY 2020 | 1,162 | $17,180,000 | $17,669,000 | $10,143,000 | $1,276,000 | $3,034,000 |