OH
Regular Public School District
3 Schools
New Miami Local
Hamilton, OH 45011
•
Butler County
•
3 Operating Schools
(513) 863-0833
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 596 students
Total Revenue
$12,713,000
Total Expenditure
$12,942,000
Classroom Instruction
$6,593,000
Outstanding Debt
$720,000
Revenue Sources
| State Government Funds | $8,104,000 | 63.7% | |
| Local Taxes & Fees | $2,597,000 | 20.4% | |
| Federal Aid | $2,012,000 | 15.8% | |
| Total Revenue | $12,713,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,593,000 | 50.9% | |
| Support Services | $4,466,000 | 34.5% | |
| Capital Outlays | $146,000 | 1.1% | |
| Other / Operations | $1,737,000 | 13.4% | |
| Total Expenditure | $12,942,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,715
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 596 | $12,713,000 | $12,942,000 | $6,593,000 | $146,000 | $720,000 |
| FY 2023 | 626 | $12,347,000 | $12,409,000 | $6,848,000 | $147,000 | $783,000 |
| FY 2022 | 632 | $12,124,000 | $11,995,000 | $6,455,000 | $354,000 | $1,009,000 |
| FY 2021 | 624 | $11,017,000 | $10,615,000 | $6,007,000 | $82,000 | $1,248,000 |
| FY 2020 | 680 | $10,695,000 | $11,561,000 | $5,659,000 | $1,155,000 | $1,377,000 |