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OH Regular Public School District 2 Schools

New Knoxville Local

New Knoxville, OH 45871 • Auglaize County • 2 Operating Schools
(419) 753-2431
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 394 students
Census F-33 • FY 2024
Total Revenue
$7,309,000
Total Expenditure
$6,809,000
Classroom Instruction
$4,582,000
Outstanding Debt
$307,000

Revenue Sources

State Government Funds: $3,351,000 (45.8%) Local Taxes & Fees: $3,651,000 (50%) Federal Aid: $307,000 (4.2%)
State Government Funds $3,351,000 45.8%
Local Taxes & Fees $3,651,000 50%
Federal Aid $307,000 4.2%
Total Revenue $7,309,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,582,000 (67.3%) Support Services: $1,706,000 (25.1%) Capital Outlays: $155,000 (2.3%) Other / Operations: $366,000 (5.4%)
Classroom Instruction $4,582,000 67.3%
Support Services $1,706,000 25.1%
Capital Outlays $155,000 2.3%
Other / Operations $366,000 5.4%
Total Expenditure $6,809,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $16,228$16,228FY 2020 Expenditure/Student: $14,696$14,696FY 2020382 stdsFY 2021 Revenue/Student: $16,594$16,594FY 2021 Expenditure/Student: $15,152$15,152FY 2021382 stdsFY 2022 Revenue/Student: $23,013$23,013FY 2022 Expenditure/Student: $21,797$21,797FY 2022375 stdsFY 2023 Revenue/Student: $17,685$17,685FY 2023 Expenditure/Student: $17,315$17,315FY 2023394 stdsFY 2024 Revenue/Student: $18,551$18,551FY 2024 Expenditure/Student: $17,282$17,282FY 2024394 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,013

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 394 $7,309,000 $6,809,000 $4,582,000 $155,000 $307,000
FY 2023 394 $6,968,000 $6,822,000 $4,053,000 $785,000 $685,000
FY 2022 375 $8,630,000 $8,174,000 $3,876,000 $2,310,000 $1,040,000
FY 2021 382 $6,339,000 $5,788,000 $3,670,000 $155,000 $1,370,000
FY 2020 382 $6,199,000 $5,614,000 $3,542,000 $217,000 $1,502,000