OH
Regular Public School District
3 Schools
Springfield Local
New Middletown, OH 44442
•
Mahoning County
•
3 Operating Schools
(330) 542-2929
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 895 students
Total Revenue
$15,981,000
Total Expenditure
$16,884,000
Classroom Instruction
$8,226,000
Outstanding Debt
$6,120,000
Revenue Sources
| State Government Funds | $5,033,000 | 31.5% | |
| Local Taxes & Fees | $9,563,000 | 59.8% | |
| Federal Aid | $1,385,000 | 8.7% | |
| Total Revenue | $15,981,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,226,000 | 48.7% | |
| Support Services | $5,049,000 | 29.9% | |
| Capital Outlays | $1,990,000 | 11.8% | |
| Other / Operations | $1,619,000 | 9.6% | |
| Total Expenditure | $16,884,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,865
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 895 | $15,981,000 | $16,884,000 | $8,226,000 | $1,990,000 | $6,120,000 |
| FY 2023 | 920 | $16,040,000 | $15,249,000 | $8,136,000 | $632,000 | $6,205,000 |
| FY 2022 | 905 | $14,663,000 | $14,206,000 | $7,616,000 | $333,000 | $6,265,000 |
| FY 2021 | 894 | $13,853,000 | $13,793,000 | $7,371,000 | $615,000 | $6,350,000 |
| FY 2020 | 943 | $13,643,000 | $14,022,000 | $7,398,000 | $582,000 | $6,094,000 |