OH
Regular Public School District
3 Schools
Triad Local
North Lewisburg, OH 43060
•
Champaign County
•
3 Operating Schools
(937) 826-4961
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 837 students
Total Revenue
$15,396,000
Total Expenditure
$15,048,000
Classroom Instruction
$6,663,000
Outstanding Debt
$3,485,000
Revenue Sources
| State Government Funds | $6,590,000 | 42.8% | |
| Local Taxes & Fees | $7,659,000 | 49.7% | |
| Federal Aid | $1,147,000 | 7.4% | |
| Total Revenue | $15,396,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,663,000 | 44.3% | |
| Support Services | $5,581,000 | 37.1% | |
| Capital Outlays | $689,000 | 4.6% | |
| Other / Operations | $2,115,000 | 14.1% | |
| Total Expenditure | $15,048,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,544
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 | $15,396,000 | $15,048,000 | $6,663,000 | $689,000 | $3,485,000 |
| FY 2023 | 823 | $15,952,000 | $14,349,000 | $6,850,000 | $402,000 | $3,770,000 |
| FY 2022 | 820 | $13,264,000 | $14,347,000 | $6,559,000 | $936,000 | $5,429,000 |
| FY 2021 | 814 | $13,390,000 | $16,723,000 | $6,344,000 | $4,067,000 | $5,867,000 |
| FY 2020 | 832 | $12,839,000 | $14,146,000 | $6,427,000 | $1,155,000 | $4,567,000 |