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OH Regular Public School District 4 Schools

New Richmond Exempted Village

New Richmond, OH 45157 • Clermont County • 4 Operating Schools
(513) 553-2616
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,010 students
Census F-33 • FY 2024
Total Revenue
$31,306,000
Total Expenditure
$33,998,000
Classroom Instruction
$19,417,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $13,308,000 (42.5%) Local Taxes & Fees: $15,644,000 (50%) Federal Aid: $2,354,000 (7.5%)
State Government Funds $13,308,000 42.5%
Local Taxes & Fees $15,644,000 50%
Federal Aid $2,354,000 7.5%
Total Revenue $31,306,000 100.0%

Expenditure Allocation

Classroom Instruction: $19,417,000 (57.1%) Support Services: $9,298,000 (27.3%) Capital Outlays: $1,456,000 (4.3%) Other / Operations: $3,827,000 (11.3%)
Classroom Instruction $19,417,000 57.1%
Support Services $9,298,000 27.3%
Capital Outlays $1,456,000 4.3%
Other / Operations $3,827,000 11.3%
Total Expenditure $33,998,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $11,961$11,961FY 2020 Expenditure/Student: $14,739$14,739FY 20202,111 stdsFY 2021 Revenue/Student: $14,515$14,515FY 2021 Expenditure/Student: $16,003$16,003FY 20211,985 stdsFY 2022 Revenue/Student: $16,257$16,257FY 2022 Expenditure/Student: $16,485$16,485FY 20221,998 stdsFY 2023 Revenue/Student: $15,713$15,713FY 2023 Expenditure/Student: $16,258$16,258FY 20232,025 stdsFY 2024 Revenue/Student: $15,575$15,575FY 2024 Expenditure/Student: $16,914$16,914FY 20242,010 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,914

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,010 $31,306,000 $33,998,000 $19,417,000 $1,456,000 $0
FY 2023 2,025 $31,818,000 $32,923,000 $19,616,000 $1,020,000 $0
FY 2022 1,998 $32,481,000 $32,938,000 $19,084,000 $1,458,000 $0
FY 2021 1,985 $28,813,000 $31,766,000 $18,377,000 $875,000 $0
FY 2020 2,111 $25,249,000 $31,114,000 $18,062,000 $927,000 $0