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OH Regular Public School District 3 Schools

Northwood Local Schools

Northwood, OH 43619 • Wood County • 3 Operating Schools
(419) 691-3888
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 837 students
Census F-33 • FY 2024
Total Revenue
$16,410,000
Total Expenditure
$15,807,000
Classroom Instruction
$8,452,000
Outstanding Debt
$23,515,000

Revenue Sources

State Government Funds: $6,902,000 (42.1%) Local Taxes & Fees: $8,396,000 (51.2%) Federal Aid: $1,112,000 (6.8%)
State Government Funds $6,902,000 42.1%
Local Taxes & Fees $8,396,000 51.2%
Federal Aid $1,112,000 6.8%
Total Revenue $16,410,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,452,000 (53.5%) Support Services: $5,615,000 (35.5%) Capital Outlays: $711,000 (4.5%) Other / Operations: $1,029,000 (6.5%)
Classroom Instruction $8,452,000 53.5%
Support Services $5,615,000 35.5%
Capital Outlays $711,000 4.5%
Other / Operations $1,029,000 6.5%
Total Expenditure $15,807,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $15,656$15,656FY 2020 Expenditure/Student: $14,625$14,625FY 2020906 stdsFY 2021 Revenue/Student: $15,953$15,953FY 2021 Expenditure/Student: $15,356$15,356FY 2021881 stdsFY 2022 Revenue/Student: $17,742$17,742FY 2022 Expenditure/Student: $16,878$16,878FY 2022895 stdsFY 2023 Revenue/Student: $17,856$17,856FY 2023 Expenditure/Student: $18,525$18,525FY 2023891 stdsFY 2024 Revenue/Student: $19,606$19,606FY 2024 Expenditure/Student: $18,885$18,885FY 2024837 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,606

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 837 $16,410,000 $15,807,000 $8,452,000 $711,000 $23,515,000
FY 2023 891 $15,910,000 $16,506,000 $8,203,000 $1,561,000 $24,698,000
FY 2022 895 $15,879,000 $15,106,000 $7,917,000 $741,000 $25,213,000
FY 2021 881 $14,055,000 $13,529,000 $7,677,000 $354,000 $26,300,000
FY 2020 906 $14,184,000 $13,250,000 $7,397,000 $318,000 $24,725,000