OH
Regular Public School District
4 Schools
Newton Falls Exempted Village
Newton Falls, OH 44444
•
Trumbull County
•
4 Operating Schools
(330) 872-5445
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 844 students
Total Revenue
$15,567,000
Total Expenditure
$13,962,000
Classroom Instruction
$7,032,000
Outstanding Debt
$595,000
Revenue Sources
| State Government Funds | $8,591,000 | 55.2% | |
| Local Taxes & Fees | $5,526,000 | 35.5% | |
| Federal Aid | $1,450,000 | 9.3% | |
| Total Revenue | $15,567,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,032,000 | 50.4% | |
| Support Services | $5,206,000 | 37.3% | |
| Capital Outlays | $873,000 | 6.3% | |
| Other / Operations | $851,000 | 6.1% | |
| Total Expenditure | $13,962,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,936
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 844 | $15,567,000 | $13,962,000 | $7,032,000 | $873,000 | $595,000 |
| FY 2023 | 904 | $14,692,000 | $12,820,000 | $7,027,000 | $118,000 | $958,000 |
| FY 2022 | 911 | $19,073,000 | $13,033,000 | $6,919,000 | $204,000 | $993,000 |
| FY 2021 | 903 | $14,556,000 | $12,422,000 | $6,828,000 | $250,000 | $1,398,000 |
| FY 2020 | 938 | $13,445,000 | $11,246,000 | $6,423,000 | $54,000 | $1,795,000 |