OH
Regular Public School District
2 Schools
Northwestern Local
Springfield, OH 45502
•
Clark County
•
2 Operating Schools
(937) 964-1318
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,653 students
Total Revenue
$26,215,000
Total Expenditure
$23,371,000
Classroom Instruction
$12,920,000
Outstanding Debt
$21,234,000
Revenue Sources
| State Government Funds | $9,753,000 | 37.2% | |
| Local Taxes & Fees | $14,162,000 | 54% | |
| Federal Aid | $2,300,000 | 8.8% | |
| Total Revenue | $26,215,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,920,000 | 55.3% | |
| Support Services | $8,440,000 | 36.1% | |
| Capital Outlays | $732,000 | 3.1% | |
| Other / Operations | $1,279,000 | 5.5% | |
| Total Expenditure | $23,371,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,882
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,653 | $26,215,000 | $23,371,000 | $12,920,000 | $732,000 | $21,234,000 |
| FY 2023 | 1,668 | $25,035,000 | $22,618,000 | $12,622,000 | $1,268,000 | $24,271,000 |
| FY 2022 | 1,641 | $24,118,000 | $21,280,000 | $12,294,000 | $719,000 | $24,476,000 |
| FY 2021 | 1,607 | $25,522,000 | $20,248,000 | $12,049,000 | $540,000 | $26,095,000 |
| FY 2020 | 1,681 | $22,544,000 | $20,043,000 | $11,425,000 | $626,000 | $25,960,000 |