OH
Regular Public School District
4 Schools
New Lexington School District
New Lexington, OH 43764
•
Perry County
•
4 Operating Schools
(740) 342-4133
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,770 students
Total Revenue
$33,136,000
Total Expenditure
$33,096,000
Classroom Instruction
$19,557,000
Outstanding Debt
$967,000
Revenue Sources
| State Government Funds | $18,448,000 | 55.7% | |
| Local Taxes & Fees | $8,679,000 | 26.2% | |
| Federal Aid | $6,009,000 | 18.1% | |
| Total Revenue | $33,136,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,557,000 | 59.1% | |
| Support Services | $10,009,000 | 30.2% | |
| Capital Outlays | $1,163,000 | 3.5% | |
| Other / Operations | $2,367,000 | 7.2% | |
| Total Expenditure | $33,096,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,170
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,770 | $33,136,000 | $33,096,000 | $19,557,000 | $1,163,000 | $967,000 |
| FY 2023 | 1,691 | $33,379,000 | $34,108,000 | $18,222,000 | $3,671,000 | $1,587,000 |
| FY 2022 | 1,692 | $30,643,000 | $30,194,000 | $16,905,000 | $2,351,000 | $2,206,000 |
| FY 2021 | 1,672 | $30,587,000 | $28,305,000 | $16,831,000 | $769,000 | $2,540,000 |
| FY 2020 | 1,682 | $28,325,000 | $26,468,000 | $15,618,000 | $579,000 | $3,121,000 |