OH
Regular Public School District
8 Schools
Northmont City
Englewood, OH 45315
•
Montgomery County
•
8 Operating Schools
(937) 832-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,667 students
Total Revenue
$81,029,000
Total Expenditure
$77,816,000
Classroom Instruction
$45,495,000
Outstanding Debt
$46,318,000
Revenue Sources
| State Government Funds | $31,018,000 | 38.3% | |
| Local Taxes & Fees | $42,980,000 | 53% | |
| Federal Aid | $7,031,000 | 8.7% | |
| Total Revenue | $81,029,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $45,495,000 | 58.5% | |
| Support Services | $23,245,000 | 29.9% | |
| Capital Outlays | $3,079,000 | 4% | |
| Other / Operations | $5,997,000 | 7.7% | |
| Total Expenditure | $77,816,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,362
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,667 | $81,029,000 | $77,816,000 | $45,495,000 | $3,079,000 | $46,318,000 |
| FY 2023 | 4,702 | $76,793,000 | $77,761,000 | $46,333,000 | $2,161,000 | $46,956,000 |
| FY 2022 | 4,763 | $75,624,000 | $74,352,000 | $44,323,000 | $1,855,000 | $48,051,000 |
| FY 2021 | 4,735 | $75,333,000 | $73,235,000 | $43,044,000 | $5,010,000 | $49,056,000 |
| FY 2020 | 4,937 | $70,966,000 | $69,592,000 | $40,513,000 | $3,776,000 | $119,816,000 |