OH
Regular Public School District
3 Schools
Tri-Village Local
New Madison, OH 45346
•
Darke County
•
3 Operating Schools
(937) 996-6261
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 802 students
Total Revenue
$13,999,000
Total Expenditure
$13,658,000
Classroom Instruction
$6,531,000
Outstanding Debt
$6,390,000
Revenue Sources
| State Government Funds | $6,973,000 | 49.8% | |
| Local Taxes & Fees | $6,372,000 | 45.5% | |
| Federal Aid | $654,000 | 4.7% | |
| Total Revenue | $13,999,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,531,000 | 47.8% | |
| Support Services | $4,074,000 | 29.8% | |
| Capital Outlays | $2,002,000 | 14.7% | |
| Other / Operations | $1,051,000 | 7.7% | |
| Total Expenditure | $13,658,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,125
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 802 | $13,999,000 | $13,658,000 | $6,531,000 | $2,002,000 | $6,390,000 |
| FY 2023 | 842 | $13,362,000 | $19,471,000 | $6,092,000 | $8,536,000 | $7,030,000 |
| FY 2022 | 840 | $13,521,000 | $15,587,000 | $5,772,000 | $5,417,000 | $7,750,000 |
| FY 2021 | 792 | $12,104,000 | $10,352,000 | $5,485,000 | $823,000 | $1,150,000 |
| FY 2020 | 832 | $11,439,000 | $9,465,000 | $5,184,000 | $316,000 | $1,309,000 |