OH
Regular Public School District
5 Schools
Claymont City
Dennison, OH 44621
•
Tuscarawas County
•
5 Operating Schools
(740) 922-5478
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,595 students
Total Revenue
$29,257,000
Total Expenditure
$29,108,000
Classroom Instruction
$16,182,000
Outstanding Debt
$6,406,000
Revenue Sources
| State Government Funds | $16,684,000 | 57% | |
| Local Taxes & Fees | $7,211,000 | 24.6% | |
| Federal Aid | $5,362,000 | 18.3% | |
| Total Revenue | $29,257,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,182,000 | 55.6% | |
| Support Services | $8,057,000 | 27.7% | |
| Capital Outlays | $3,277,000 | 11.3% | |
| Other / Operations | $1,592,000 | 5.5% | |
| Total Expenditure | $29,108,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,343
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,595 | $29,257,000 | $29,108,000 | $16,182,000 | $3,277,000 | $6,406,000 |
| FY 2023 | 1,629 | $28,699,000 | $28,223,000 | $16,960,000 | $1,762,000 | $6,686,000 |
| FY 2022 | 1,709 | $27,473,000 | $28,107,000 | $15,214,000 | $4,450,000 | $6,935,000 |
| FY 2021 | 1,721 | $28,477,000 | $29,576,000 | $15,967,000 | $5,503,000 | $7,485,000 |
| FY 2020 | 1,794 | $25,682,000 | $24,541,000 | $16,133,000 | $276,000 | $252,000 |