OH
Regular Public School District
9 Schools
New Philadelphia City
New Philadelphia, OH 44663
•
Tuscarawas County
•
9 Operating Schools
(330) 364-0600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,865 students
Total Revenue
$41,558,000
Total Expenditure
$41,876,000
Classroom Instruction
$24,752,000
Outstanding Debt
$187,000
Revenue Sources
| State Government Funds | $17,036,000 | 41% | |
| Local Taxes & Fees | $19,673,000 | 47.3% | |
| Federal Aid | $4,849,000 | 11.7% | |
| Total Revenue | $41,558,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,752,000 | 59.1% | |
| Support Services | $12,227,000 | 29.2% | |
| Capital Outlays | $2,535,000 | 6.1% | |
| Other / Operations | $2,362,000 | 5.6% | |
| Total Expenditure | $41,876,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,969
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,865 | $41,558,000 | $41,876,000 | $24,752,000 | $2,535,000 | $187,000 |
| FY 2023 | 2,864 | $41,231,000 | $42,870,000 | $24,100,000 | $5,435,000 | $229,000 |
| FY 2022 | 2,843 | $39,234,000 | $39,451,000 | $23,321,000 | $3,154,000 | $270,000 |
| FY 2021 | 2,822 | $37,771,000 | $36,152,000 | $22,998,000 | $939,000 | $310,000 |
| FY 2020 | 3,119 | $35,624,000 | $36,008,000 | $21,946,000 | $2,228,000 | $610,000 |