OH
Regular Public School District
4 Schools
Newcomerstown Exempted Village
Newcomerstown, OH 43832
•
Tuscarawas County
•
4 Operating Schools
(740) 498-8373
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 880 students
Total Revenue
$17,925,000
Total Expenditure
$16,640,000
Classroom Instruction
$8,763,000
Outstanding Debt
$537,000
Revenue Sources
| State Government Funds | $9,296,000 | 51.9% | |
| Local Taxes & Fees | $5,462,000 | 30.5% | |
| Federal Aid | $3,167,000 | 17.7% | |
| Total Revenue | $17,925,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,763,000 | 52.7% | |
| Support Services | $5,919,000 | 35.6% | |
| Capital Outlays | $988,000 | 5.9% | |
| Other / Operations | $970,000 | 5.8% | |
| Total Expenditure | $16,640,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,369
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 880 | $17,925,000 | $16,640,000 | $8,763,000 | $988,000 | $537,000 |
| FY 2023 | 884 | $17,115,000 | $16,658,000 | $8,634,000 | $1,731,000 | $959,000 |
| FY 2022 | 880 | $15,459,000 | $14,656,000 | $8,198,000 | $501,000 | $548,000 |
| FY 2021 | 885 | $16,120,000 | $13,442,000 | $7,501,000 | $497,000 | $1,063,000 |
| FY 2020 | 935 | $15,796,000 | $15,351,000 | $7,776,000 | $1,813,000 | $1,782,000 |