OH
Regular Public School District
4 Schools
Northeastern Local
Springfield, OH 45503
•
Clark County
•
4 Operating Schools
(937) 325-7615
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,951 students
Total Revenue
$46,946,000
Total Expenditure
$57,263,000
Classroom Instruction
$25,367,000
Outstanding Debt
$75,425,000
Revenue Sources
| State Government Funds | $15,133,000 | 32.2% | |
| Local Taxes & Fees | $28,159,000 | 60% | |
| Federal Aid | $3,654,000 | 7.8% | |
| Total Revenue | $46,946,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,367,000 | 44.3% | |
| Support Services | $13,476,000 | 23.5% | |
| Capital Outlays | $13,696,000 | 23.9% | |
| Other / Operations | $4,724,000 | 8.2% | |
| Total Expenditure | $57,263,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,834
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,951 | $46,946,000 | $57,263,000 | $25,367,000 | $13,696,000 | $75,425,000 |
| FY 2023 | 2,973 | $54,639,000 | $68,830,000 | $23,088,000 | $27,733,000 | $76,270,000 |
| FY 2022 | 3,000 | $61,251,000 | $95,502,000 | $22,231,000 | $55,607,000 | $77,075,000 |
| FY 2021 | 2,999 | $54,734,000 | $62,238,000 | $23,005,000 | $22,403,000 | $77,845,000 |
| FY 2020 | 3,097 | $45,480,000 | $40,329,000 | $21,740,000 | $2,128,000 | $78,535,000 |