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OH Regular Public School District 2 Schools

Northmor Local

Galion, OH 44833 • Morrow County • 2 Operating Schools
(419) 946-8861
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,017 students
Census F-33 • FY 2024
Total Revenue
$19,039,000
Total Expenditure
$16,480,000
Classroom Instruction
$9,038,000
Outstanding Debt
$8,945,000

Revenue Sources

State Government Funds: $6,896,000 (36.2%) Local Taxes & Fees: $10,104,000 (53.1%) Federal Aid: $2,039,000 (10.7%)
State Government Funds $6,896,000 36.2%
Local Taxes & Fees $10,104,000 53.1%
Federal Aid $2,039,000 10.7%
Total Revenue $19,039,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,038,000 (54.8%) Support Services: $5,587,000 (33.9%) Capital Outlays: $596,000 (3.6%) Other / Operations: $1,259,000 (7.6%)
Classroom Instruction $9,038,000 54.8%
Support Services $5,587,000 33.9%
Capital Outlays $596,000 3.6%
Other / Operations $1,259,000 7.6%
Total Expenditure $16,480,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $17,458$17,458FY 2020 Expenditure/Student: $13,168$13,168FY 20201,045 stdsFY 2021 Revenue/Student: $16,745$16,745FY 2021 Expenditure/Student: $16,092$16,092FY 2021983 stdsFY 2022 Revenue/Student: $17,189$17,189FY 2022 Expenditure/Student: $16,512$16,512FY 20221,016 stdsFY 2023 Revenue/Student: $16,588$16,588FY 2023 Expenditure/Student: $15,434$15,434FY 20231,038 stdsFY 2024 Revenue/Student: $18,721$18,721FY 2024 Expenditure/Student: $16,205$16,205FY 20241,017 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,721

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,017 $19,039,000 $16,480,000 $9,038,000 $596,000 $8,945,000
FY 2023 1,038 $17,218,000 $16,020,000 $8,494,000 $731,000 $9,490,000
FY 2022 1,016 $17,464,000 $16,776,000 $8,282,000 $2,058,000 $10,015,000
FY 2021 983 $16,460,000 $15,818,000 $8,233,000 $1,630,000 $10,525,000
FY 2020 1,045 $18,244,000 $13,761,000 $7,567,000 $738,000 $10,110,000