OH
Regular Public School District
4 Schools
North Fork Local
Utica, OH 43080
•
Licking County
•
4 Operating Schools
(740) 892-3666
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,481 students
Total Revenue
$25,379,000
Total Expenditure
$25,106,000
Classroom Instruction
$13,937,000
Outstanding Debt
$2,770,000
Revenue Sources
| State Government Funds | $9,641,000 | 38% | |
| Local Taxes & Fees | $13,160,000 | 51.9% | |
| Federal Aid | $2,578,000 | 10.2% | |
| Total Revenue | $25,379,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,937,000 | 55.5% | |
| Support Services | $7,650,000 | 30.5% | |
| Capital Outlays | $2,031,000 | 8.1% | |
| Other / Operations | $1,488,000 | 5.9% | |
| Total Expenditure | $25,106,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,136
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,481 | $25,379,000 | $25,106,000 | $13,937,000 | $2,031,000 | $2,770,000 |
| FY 2023 | 1,515 | $24,477,000 | $22,389,000 | $12,945,000 | $431,000 | $3,490,000 |
| FY 2022 | 1,526 | $23,680,000 | $21,013,000 | $12,466,000 | $928,000 | $4,195,000 |
| FY 2021 | 1,503 | $22,585,000 | $20,821,000 | $11,883,000 | $448,000 | $4,885,000 |
| FY 2020 | 1,535 | $21,130,000 | $19,930,000 | $11,233,000 | $489,000 | $5,100,000 |