OH
Regular Public School District
3 Schools
Champion Local
Warren, OH 44483
•
Trumbull County
•
3 Operating Schools
(330) 847-2330
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,264 students
Total Revenue
$20,044,000
Total Expenditure
$19,247,000
Classroom Instruction
$10,683,000
Outstanding Debt
$12,533,000
Revenue Sources
| State Government Funds | $9,368,000 | 46.7% | |
| Local Taxes & Fees | $9,126,000 | 45.5% | |
| Federal Aid | $1,550,000 | 7.7% | |
| Total Revenue | $20,044,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,683,000 | 55.5% | |
| Support Services | $6,719,000 | 34.9% | |
| Capital Outlays | $463,000 | 2.4% | |
| Other / Operations | $1,382,000 | 7.2% | |
| Total Expenditure | $19,247,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,858
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,264 | $20,044,000 | $19,247,000 | $10,683,000 | $463,000 | $12,533,000 |
| FY 2023 | 1,257 | $18,399,000 | $17,427,000 | $9,960,000 | $195,000 | $12,884,000 |
| FY 2022 | 1,232 | $18,481,000 | $17,897,000 | $9,687,000 | $290,000 | $13,235,000 |
| FY 2021 | 1,294 | $17,584,000 | $17,161,000 | $9,366,000 | $729,000 | $13,577,000 |
| FY 2020 | 1,330 | $17,106,000 | $17,354,000 | $9,492,000 | $900,000 | $13,919,000 |