OH
Regular Public School District
3 Schools
Carrollton Exempted Village
Carrollton, OH 44615
•
Carroll County
•
3 Operating Schools
(330) 627-2181
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,766 students
Total Revenue
$39,489,000
Total Expenditure
$43,294,000
Classroom Instruction
$16,612,000
Outstanding Debt
$18,425,000
Revenue Sources
| State Government Funds | $17,505,000 | 44.3% | |
| Local Taxes & Fees | $18,289,000 | 46.3% | |
| Federal Aid | $3,695,000 | 9.4% | |
| Total Revenue | $39,489,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,612,000 | 38.4% | |
| Support Services | $10,076,000 | 23.3% | |
| Capital Outlays | $13,431,000 | 31% | |
| Other / Operations | $3,175,000 | 7.3% | |
| Total Expenditure | $43,294,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,515
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,766 | $39,489,000 | $43,294,000 | $16,612,000 | $13,431,000 | $18,425,000 |
| FY 2023 | 1,825 | $36,787,000 | $33,280,000 | $16,698,000 | $3,063,000 | $19,370,000 |
| FY 2022 | 1,834 | $33,571,000 | $31,603,000 | $16,455,000 | $2,440,000 | $20,895,000 |
| FY 2021 | 1,792 | $30,557,000 | $28,699,000 | $15,581,000 | $1,237,000 | $21,485,000 |
| FY 2020 | 1,845 | $29,847,000 | $37,856,000 | $15,824,000 | $10,402,000 | $22,404,000 |