OH
Regular Public School District
3 Schools
North Union Local School District
Richwood, OH 43344
•
Union County
•
3 Operating Schools
(740) 943-2509
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,388 students
Total Revenue
$24,399,000
Total Expenditure
$23,629,000
Classroom Instruction
$12,341,000
Outstanding Debt
$2,295,000
Revenue Sources
| State Government Funds | $10,348,000 | 42.4% | |
| Local Taxes & Fees | $12,365,000 | 50.7% | |
| Federal Aid | $1,686,000 | 6.9% | |
| Total Revenue | $24,399,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,341,000 | 52.2% | |
| Support Services | $8,652,000 | 36.6% | |
| Capital Outlays | $1,445,000 | 6.1% | |
| Other / Operations | $1,191,000 | 5% | |
| Total Expenditure | $23,629,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,579
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,388 | $24,399,000 | $23,629,000 | $12,341,000 | $1,445,000 | $2,295,000 |
| FY 2023 | 1,411 | $23,169,000 | $22,429,000 | $11,732,000 | $1,402,000 | $2,835,000 |
| FY 2022 | 1,399 | $22,393,000 | $21,277,000 | $11,217,000 | $529,000 | $3,365,000 |
| FY 2021 | 1,436 | $21,718,000 | $19,850,000 | $10,719,000 | $652,000 | $3,885,000 |
| FY 2020 | 1,476 | $20,669,000 | $22,120,000 | $10,475,000 | $3,319,000 | $4,283,000 |