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OH Regular Public School District 2 Schools

Newton Local

Pleasant Hill, OH 45359 • Miami County • 2 Operating Schools
(937) 676-2002
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 621 students
Census F-33 • FY 2024
Total Revenue
$11,299,000
Total Expenditure
$9,812,000
Classroom Instruction
$5,551,000
Outstanding Debt
$5,370,000

Revenue Sources

State Government Funds: $5,195,000 (46%) Local Taxes & Fees: $5,422,000 (48%) Federal Aid: $682,000 (6%)
State Government Funds $5,195,000 46%
Local Taxes & Fees $5,422,000 48%
Federal Aid $682,000 6%
Total Revenue $11,299,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,551,000 (56.6%) Support Services: $3,113,000 (31.7%) Capital Outlays: $351,000 (3.6%) Other / Operations: $797,000 (8.1%)
Classroom Instruction $5,551,000 56.6%
Support Services $3,113,000 31.7%
Capital Outlays $351,000 3.6%
Other / Operations $797,000 8.1%
Total Expenditure $9,812,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $15,417$15,417FY 2020 Expenditure/Student: $19,115$19,115FY 2020602 stdsFY 2021 Revenue/Student: $16,146$16,146FY 2021 Expenditure/Student: $14,446$14,446FY 2021576 stdsFY 2022 Revenue/Student: $16,344$16,344FY 2022 Expenditure/Student: $14,878$14,878FY 2022590 stdsFY 2023 Revenue/Student: $16,655$16,655FY 2023 Expenditure/Student: $15,126$15,126FY 2023641 stdsFY 2024 Revenue/Student: $18,195$18,195FY 2024 Expenditure/Student: $15,800$15,800FY 2024621 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,115

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 621 $11,299,000 $9,812,000 $5,551,000 $351,000 $5,370,000
FY 2023 641 $10,676,000 $9,696,000 $5,220,000 $746,000 $5,710,000
FY 2022 590 $9,643,000 $8,778,000 $5,021,000 $366,000 $6,045,000
FY 2021 576 $9,300,000 $8,321,000 $4,984,000 $424,000 $6,380,000
FY 2020 602 $9,281,000 $11,507,000 $4,965,000 $2,044,000 $6,695,000