OH
Regular Public School District
3 Schools
Brown Local
Malvern, OH 44644
•
Carroll County
•
3 Operating Schools
(330) 863-1170
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 576 students
Total Revenue
$14,390,000
Total Expenditure
$12,531,000
Classroom Instruction
$6,824,000
Outstanding Debt
$15,516,000
Revenue Sources
| State Government Funds | $4,299,000 | 29.9% | |
| Local Taxes & Fees | $8,446,000 | 58.7% | |
| Federal Aid | $1,645,000 | 11.4% | |
| Total Revenue | $14,390,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,824,000 | 54.5% | |
| Support Services | $3,903,000 | 31.1% | |
| Capital Outlays | $173,000 | 1.4% | |
| Other / Operations | $1,631,000 | 13% | |
| Total Expenditure | $12,531,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,983
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 576 | $14,390,000 | $12,531,000 | $6,824,000 | $173,000 | $15,516,000 |
| FY 2023 | 589 | $13,038,000 | $11,145,000 | $5,996,000 | $167,000 | $14,560,000 |
| FY 2022 | 624 | $12,298,000 | $10,350,000 | $5,483,000 | $156,000 | $14,879,000 |
| FY 2021 | 606 | $11,271,000 | $9,851,000 | $5,227,000 | $159,000 | $15,204,000 |
| FY 2020 | 616 | $10,658,000 | $9,285,000 | $4,781,000 | $197,000 | $15,526,000 |