OH
Regular Public School District
7 Schools
Boardman Local
Youngstown, OH 44512
•
Mahoning County
•
7 Operating Schools
(330) 726-3404
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,649 students
Total Revenue
$65,169,000
Total Expenditure
$63,932,000
Classroom Instruction
$36,048,000
Outstanding Debt
$5,170,000
Revenue Sources
| State Government Funds | $14,865,000 | 22.8% | |
| Local Taxes & Fees | $42,974,000 | 65.9% | |
| Federal Aid | $7,330,000 | 11.2% | |
| Total Revenue | $65,169,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $36,048,000 | 56.4% | |
| Support Services | $18,674,000 | 29.2% | |
| Capital Outlays | $4,712,000 | 7.4% | |
| Other / Operations | $4,498,000 | 7% | |
| Total Expenditure | $63,932,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,859
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,649 | $65,169,000 | $63,932,000 | $36,048,000 | $4,712,000 | $5,170,000 |
| FY 2023 | 3,726 | $64,409,000 | $57,938,000 | $33,349,000 | $3,881,000 | $5,613,000 |
| FY 2022 | 3,834 | $57,112,000 | $53,156,000 | $30,367,000 | $2,559,000 | $6,224,000 |
| FY 2021 | 3,804 | $55,813,000 | $51,797,000 | $29,756,000 | $2,195,000 | $6,962,000 |
| FY 2020 | 3,938 | $54,765,000 | $51,717,000 | $29,940,000 | $2,333,000 | $3,189,000 |