OH
Regular Public School District
5 Schools
New Albany-Plain Local
New Albany, OH 43054
•
Franklin County
•
5 Operating Schools
(614) 855-2040
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,065 students
Total Revenue
$99,345,000
Total Expenditure
$85,820,000
Classroom Instruction
$48,177,000
Outstanding Debt
$59,381,000
Revenue Sources
| State Government Funds | $12,217,000 | 12.3% | |
| Local Taxes & Fees | $83,577,000 | 84.1% | |
| Federal Aid | $3,551,000 | 3.6% | |
| Total Revenue | $99,345,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $48,177,000 | 56.1% | |
| Support Services | $27,503,000 | 32% | |
| Capital Outlays | $5,035,000 | 5.9% | |
| Other / Operations | $5,105,000 | 5.9% | |
| Total Expenditure | $85,820,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,271
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,065 | $99,345,000 | $85,820,000 | $48,177,000 | $5,035,000 | $59,381,000 |
| FY 2023 | 5,101 | $95,829,000 | $83,534,000 | $46,581,000 | $5,564,000 | $64,705,000 |
| FY 2022 | 5,132 | $93,401,000 | $79,943,000 | $43,952,000 | $5,682,000 | $70,430,000 |
| FY 2021 | 5,043 | $91,371,000 | $132,484,000 | $41,920,000 | $2,841,000 | $76,760,000 |
| FY 2020 | 5,085 | $82,444,000 | $74,133,000 | $39,953,000 | $6,245,000 | $25,850,000 |