OH
Regular Public School District
5 Schools
Dover City
Dover, OH 44622
•
Tuscarawas County
•
5 Operating Schools
(330) 364-1906
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,651 students
Total Revenue
$37,174,000
Total Expenditure
$34,609,000
Classroom Instruction
$19,969,000
Outstanding Debt
$21,505,000
Revenue Sources
| State Government Funds | $14,421,000 | 38.8% | |
| Local Taxes & Fees | $18,793,000 | 50.6% | |
| Federal Aid | $3,960,000 | 10.7% | |
| Total Revenue | $37,174,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,969,000 | 57.7% | |
| Support Services | $9,499,000 | 27.4% | |
| Capital Outlays | $2,500,000 | 7.2% | |
| Other / Operations | $2,641,000 | 7.6% | |
| Total Expenditure | $34,609,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,071
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,651 | $37,174,000 | $34,609,000 | $19,969,000 | $2,500,000 | $21,505,000 |
| FY 2023 | 2,676 | $33,955,000 | $30,172,000 | $18,120,000 | $720,000 | $22,065,000 |
| FY 2022 | 2,636 | $32,070,000 | $30,901,000 | $18,016,000 | $1,115,000 | $22,505,000 |
| FY 2021 | 2,622 | $33,424,000 | $35,279,000 | $18,152,000 | $6,052,000 | $23,035,000 |
| FY 2020 | 2,614 | $38,932,000 | $52,465,000 | $18,232,000 | $23,713,000 | $23,555,000 |