OH
Regular Public School District
13 Schools
Newark City
Newark, OH 43055
•
Licking County
•
13 Operating Schools
(740) 670-7005
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,827 students
Total Revenue
$121,436,000
Total Expenditure
$115,369,000
Classroom Instruction
$53,020,000
Outstanding Debt
$29,275,000
Revenue Sources
| State Government Funds | $47,752,000 | 39.3% | |
| Local Taxes & Fees | $52,260,000 | 43% | |
| Federal Aid | $21,424,000 | 17.6% | |
| Total Revenue | $121,436,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $53,020,000 | 46% | |
| Support Services | $35,350,000 | 30.6% | |
| Capital Outlays | $19,142,000 | 16.6% | |
| Other / Operations | $7,857,000 | 6.8% | |
| Total Expenditure | $115,369,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,840
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,827 | $121,436,000 | $115,369,000 | $53,020,000 | $19,142,000 | $29,275,000 |
| FY 2023 | 5,907 | $108,061,000 | $104,992,000 | $51,850,000 | $14,231,000 | $31,729,000 |
| FY 2022 | 6,131 | $105,615,000 | $92,794,000 | $50,652,000 | $3,658,000 | $34,828,000 |
| FY 2021 | 6,125 | $96,722,000 | $91,659,000 | $53,460,000 | $3,609,000 | $37,222,000 |
| FY 2020 | 6,481 | $93,352,000 | $85,072,000 | $48,444,000 | $2,083,000 | $40,202,000 |