OH
Regular Public School District
3 Schools
Columbiana Exempted Village
Columbiana, OH 44408
•
Columbiana County
•
3 Operating Schools
(330) 482-5353
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,002 students
Total Revenue
$17,018,000
Total Expenditure
$16,946,000
Classroom Instruction
$9,089,000
Outstanding Debt
$10,530,000
Revenue Sources
| State Government Funds | $5,302,000 | 31.2% | |
| Local Taxes & Fees | $10,369,000 | 60.9% | |
| Federal Aid | $1,347,000 | 7.9% | |
| Total Revenue | $17,018,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,089,000 | 53.6% | |
| Support Services | $4,484,000 | 26.5% | |
| Capital Outlays | $2,198,000 | 13% | |
| Other / Operations | $1,175,000 | 6.9% | |
| Total Expenditure | $16,946,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,984
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,002 | $17,018,000 | $16,946,000 | $9,089,000 | $2,198,000 | $10,530,000 |
| FY 2023 | 1,033 | $16,106,000 | $16,794,000 | $8,822,000 | $2,330,000 | $10,594,000 |
| FY 2022 | 1,085 | $15,612,000 | $16,214,000 | $8,814,000 | $1,996,000 | $10,658,000 |
| FY 2021 | 1,093 | $14,135,000 | $13,176,000 | $7,515,000 | $734,000 | $10,722,000 |
| FY 2020 | 1,101 | $14,032,000 | $13,256,000 | $7,658,000 | $1,349,000 | $12,938,000 |