OH
Regular Public School District
3 Schools
Brookfield Local
Brookfield, OH 44403
•
Trumbull County
•
3 Operating Schools
(330) 448-4930
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 971 students
Total Revenue
$16,736,000
Total Expenditure
$15,476,000
Classroom Instruction
$7,397,000
Outstanding Debt
$10,038,000
Revenue Sources
| State Government Funds | $8,439,000 | 50.4% | |
| Local Taxes & Fees | $6,225,000 | 37.2% | |
| Federal Aid | $2,072,000 | 12.4% | |
| Total Revenue | $16,736,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,397,000 | 47.8% | |
| Support Services | $5,343,000 | 34.5% | |
| Capital Outlays | $1,620,000 | 10.5% | |
| Other / Operations | $1,116,000 | 7.2% | |
| Total Expenditure | $15,476,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,653
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 971 | $16,736,000 | $15,476,000 | $7,397,000 | $1,620,000 | $10,038,000 |
| FY 2023 | 992 | $20,488,000 | $14,817,000 | $6,439,000 | $2,205,000 | $10,668,000 |
| FY 2022 | 972 | $12,935,000 | $14,017,000 | $6,169,000 | $1,760,000 | $11,247,000 |
| FY 2021 | 972 | $13,142,000 | $11,766,000 | $6,141,000 | $311,000 | $11,802,000 |
| FY 2020 | 966 | $12,920,000 | $11,371,000 | $5,848,000 | $352,000 | $11,359,000 |