OH
Regular Public School District
2 Schools
Bristol Local
Bristolville, OH 44402
•
Trumbull County
•
2 Operating Schools
(330) 889-3882
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 453 students
Total Revenue
$9,161,000
Total Expenditure
$8,002,000
Classroom Instruction
$4,137,000
Outstanding Debt
$126,000
Revenue Sources
| State Government Funds | $4,298,000 | 46.9% | |
| Local Taxes & Fees | $4,018,000 | 43.9% | |
| Federal Aid | $845,000 | 9.2% | |
| Total Revenue | $9,161,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,137,000 | 51.7% | |
| Support Services | $2,723,000 | 34% | |
| Capital Outlays | $649,000 | 8.1% | |
| Other / Operations | $493,000 | 6.2% | |
| Total Expenditure | $8,002,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,223
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 453 | $9,161,000 | $8,002,000 | $4,137,000 | $649,000 | $126,000 |
| FY 2023 | 466 | $8,878,000 | $8,126,000 | $3,990,000 | $1,089,000 | $146,000 |
| FY 2022 | 476 | $9,566,000 | $8,371,000 | $3,800,000 | $1,687,000 | $161,000 |
| FY 2021 | 475 | $8,880,000 | $6,882,000 | $4,106,000 | $144,000 | $176,000 |
| FY 2020 | 504 | $8,433,000 | $6,798,000 | $3,840,000 | $482,000 | $371,000 |