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OH Regular Public School District 3 Schools

Northridge Local

Johnstown, OH 43031 • Licking County • 3 Operating Schools
(740) 967-6631
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,203 students
Census F-33 • FY 2024
Total Revenue
$24,677,000
Total Expenditure
$25,314,000
Classroom Instruction
$8,569,000
Outstanding Debt
$24,510,000

Revenue Sources

State Government Funds: $6,182,000 (25.1%) Local Taxes & Fees: $16,754,000 (67.9%) Federal Aid: $1,741,000 (7.1%)
State Government Funds $6,182,000 25.1%
Local Taxes & Fees $16,754,000 67.9%
Federal Aid $1,741,000 7.1%
Total Revenue $24,677,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,569,000 (33.9%) Support Services: $9,095,000 (35.9%) Capital Outlays: $6,264,000 (24.7%) Other / Operations: $1,386,000 (5.5%)
Classroom Instruction $8,569,000 33.9%
Support Services $9,095,000 35.9%
Capital Outlays $6,264,000 24.7%
Other / Operations $1,386,000 5.5%
Total Expenditure $25,314,000 100.0%

Financial Comparison & Trends Chart

$0$9,000$18,000$27,000$36,000FY 2020 Revenue/Student: $15,463$15,463FY 2020 Expenditure/Student: $16,063$16,063FY 20201,150 stdsFY 2021 Revenue/Student: $16,419$16,419FY 2021 Expenditure/Student: $30,462$30,462FY 20211,131 stdsFY 2022 Revenue/Student: $18,207$18,207FY 2022 Expenditure/Student: $19,618$19,618FY 20221,167 stdsFY 2023 Revenue/Student: $18,208$18,208FY 2023 Expenditure/Student: $17,874$17,874FY 20231,171 stdsFY 2024 Revenue/Student: $20,513$20,513FY 2024 Expenditure/Student: $21,042$21,042FY 20241,203 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,462

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,203 $24,677,000 $25,314,000 $8,569,000 $6,264,000 $24,510,000
FY 2023 1,171 $21,321,000 $20,930,000 $8,825,000 $1,684,000 $25,535,000
FY 2022 1,167 $21,247,000 $22,894,000 $8,486,000 $4,779,000 $20,090,000
FY 2021 1,131 $18,570,000 $34,452,000 $8,014,000 $18,005,000 $20,526,000
FY 2020 1,150 $17,783,000 $18,473,000 $7,291,000 $3,230,000 $21,036,000