OH
Regular Public School District
12 Schools
Northwest Local
Cincinnati, OH 45251
•
Hamilton County
•
12 Operating Schools
(513) 923-1000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,465 students
Total Revenue
$138,939,000
Total Expenditure
$133,743,000
Classroom Instruction
$67,860,000
Outstanding Debt
$77,927,000
Revenue Sources
| State Government Funds | $41,874,000 | 30.1% | |
| Local Taxes & Fees | $79,276,000 | 57.1% | |
| Federal Aid | $17,789,000 | 12.8% | |
| Total Revenue | $138,939,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $67,860,000 | 50.7% | |
| Support Services | $47,694,000 | 35.7% | |
| Capital Outlays | $2,649,000 | 2% | |
| Other / Operations | $15,540,000 | 11.6% | |
| Total Expenditure | $133,743,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,413
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,465 | $138,939,000 | $133,743,000 | $67,860,000 | $2,649,000 | $77,927,000 |
| FY 2023 | 8,584 | $133,768,000 | $129,567,000 | $66,585,000 | $4,898,000 | $79,839,000 |
| FY 2022 | 8,642 | $134,510,000 | $128,708,000 | $65,398,000 | $6,050,000 | $83,642,000 |
| FY 2021 | 8,541 | $128,109,000 | $123,659,000 | $64,946,000 | $4,891,000 | $87,425,000 |
| FY 2020 | 8,904 | $116,649,000 | $115,840,000 | $64,744,000 | $3,435,000 | $90,953,000 |