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Northwest Local School District relies heavily on the School District Income Tax.  It is currently 16% of the total revenue the district receives to operate.

For the 23-24 School Year the District General Fund Budgeted Expenditures are just under $24M.   The majority of the budget will be spent on salaries and benefits which account for 73% of the total.

Looking forward, expenses are projected to increase approximately 22% by the 27-28 school year.

Without the renewal of the School District Income Tax the district would deficit spend and only have a reserve of $1.2M by the end of the 27-28 school year. 

This is the Districts current five year forecast.