OH
Regular Public School District
3 Schools
Northwestern Local
West Salem, OH 44287
•
Wayne County
•
3 Operating Schools
(419) 846-3151
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,259 students
Total Revenue
$21,497,000
Total Expenditure
$19,434,000
Classroom Instruction
$11,576,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $10,198,000 | 47.4% | |
| Local Taxes & Fees | $9,730,000 | 45.3% | |
| Federal Aid | $1,569,000 | 7.3% | |
| Total Revenue | $21,497,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,576,000 | 59.6% | |
| Support Services | $5,740,000 | 29.5% | |
| Capital Outlays | $814,000 | 4.2% | |
| Other / Operations | $1,304,000 | 6.7% | |
| Total Expenditure | $19,434,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,075
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,259 | $21,497,000 | $19,434,000 | $11,576,000 | $814,000 | $0 |
| FY 2023 | 1,266 | $20,540,000 | $18,457,000 | $10,715,000 | $1,422,000 | $0 |
| FY 2022 | 1,282 | $19,166,000 | $17,034,000 | $9,852,000 | $676,000 | $0 |
| FY 2021 | 1,272 | $18,780,000 | $13,955,000 | $8,618,000 | $486,000 | $0 |
| FY 2020 | 1,351 | $18,083,000 | $16,954,000 | $10,353,000 | $569,000 | $995,000 |