OH
Regular Public School District
3 Schools
New Lebanon Local School District
New Lebanon, OH 45345
•
Montgomery County
•
3 Operating Schools
(937) 687-1301
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,088 students
Total Revenue
$19,969,000
Total Expenditure
$18,962,000
Classroom Instruction
$10,724,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $10,188,000 | 51% | |
| Local Taxes & Fees | $6,727,000 | 33.7% | |
| Federal Aid | $3,054,000 | 15.3% | |
| Total Revenue | $19,969,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,724,000 | 56.6% | |
| Support Services | $5,604,000 | 29.6% | |
| Capital Outlays | $1,780,000 | 9.4% | |
| Other / Operations | $854,000 | 4.5% | |
| Total Expenditure | $18,962,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,354
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,088 | $19,969,000 | $18,962,000 | $10,724,000 | $1,780,000 | $0 |
| FY 2023 | 1,090 | $18,336,000 | $18,301,000 | $9,714,000 | $2,530,000 | $0 |
| FY 2022 | 1,095 | $17,058,000 | $16,318,000 | $9,334,000 | $1,073,000 | $598,000 |
| FY 2021 | 1,074 | $17,434,000 | $15,061,000 | $8,821,000 | $1,078,000 | $901,000 |
| FY 2020 | 1,112 | $15,835,000 | $13,773,000 | $8,390,000 | $548,000 | $1,291,000 |