OH
Regular Public School District
4 Schools
Northridge Local
Dayton, OH 45414
•
Montgomery County
•
4 Operating Schools
(937) 278-5885
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,658 students
Total Revenue
$40,958,000
Total Expenditure
$39,714,000
Classroom Instruction
$18,621,000
Outstanding Debt
$16,376,000
Revenue Sources
| State Government Funds | $18,841,000 | 46% | |
| Local Taxes & Fees | $10,662,000 | 26% | |
| Federal Aid | $11,455,000 | 28% | |
| Total Revenue | $40,958,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,621,000 | 46.9% | |
| Support Services | $11,418,000 | 28.8% | |
| Capital Outlays | $6,706,000 | 16.9% | |
| Other / Operations | $2,969,000 | 7.5% | |
| Total Expenditure | $39,714,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,382
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,658 | $40,958,000 | $39,714,000 | $18,621,000 | $6,706,000 | $16,376,000 |
| FY 2023 | 1,565 | $37,011,000 | $35,734,000 | $17,839,000 | $3,022,000 | $16,376,000 |
| FY 2022 | 1,604 | $32,966,000 | $32,516,000 | $16,532,000 | $484,000 | $16,376,000 |
| FY 2021 | 1,555 | $30,789,000 | $33,229,000 | $15,709,000 | $4,265,000 | $16,376,000 |
| FY 2020 | 1,601 | $37,461,000 | $42,238,000 | $15,094,000 | $13,470,000 | $16,372,000 |