OH
Regular Public School District
3 Schools
Northeastern Local
Defiance, OH 43512
•
Defiance County
•
3 Operating Schools
(419) 497-3461
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 959 students
Total Revenue
$19,319,000
Total Expenditure
$17,735,000
Classroom Instruction
$9,499,000
Outstanding Debt
$16,436,000
Revenue Sources
| State Government Funds | $4,052,000 | 21% | |
| Local Taxes & Fees | $14,555,000 | 75.3% | |
| Federal Aid | $712,000 | 3.7% | |
| Total Revenue | $19,319,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,499,000 | 53.6% | |
| Support Services | $5,465,000 | 30.8% | |
| Capital Outlays | $975,000 | 5.5% | |
| Other / Operations | $1,796,000 | 10.1% | |
| Total Expenditure | $17,735,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,958
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 959 | $19,319,000 | $17,735,000 | $9,499,000 | $975,000 | $16,436,000 |
| FY 2023 | 1,007 | $18,888,000 | $17,657,000 | $8,739,000 | $2,213,000 | $17,475,000 |
| FY 2022 | 1,017 | $25,040,000 | $25,503,000 | $8,036,000 | $10,523,000 | $18,483,000 |
| FY 2021 | 1,019 | $20,691,000 | $27,049,000 | $7,936,000 | $12,871,000 | $19,540,000 |
| FY 2020 | 1,065 | $24,223,000 | $36,165,000 | $7,470,000 | $22,470,000 | $20,145,000 |