OH
Regular Public School District
6 Schools
East Liverpool City
East Liverpool, OH 43920
•
Columbiana County
•
6 Operating Schools
(330) 385-7132
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,949 students
Total Revenue
$39,094,000
Total Expenditure
$37,099,000
Classroom Instruction
$21,133,000
Outstanding Debt
$7,491,000
Revenue Sources
| State Government Funds | $23,421,000 | 59.9% | |
| Local Taxes & Fees | $6,307,000 | 16.1% | |
| Federal Aid | $9,366,000 | 24% | |
| Total Revenue | $39,094,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,133,000 | 57% | |
| Support Services | $11,747,000 | 31.7% | |
| Capital Outlays | $1,561,000 | 4.2% | |
| Other / Operations | $2,658,000 | 7.2% | |
| Total Expenditure | $37,099,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,058
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,949 | $39,094,000 | $37,099,000 | $21,133,000 | $1,561,000 | $7,491,000 |
| FY 2023 | 1,941 | $36,934,000 | $35,344,000 | $20,215,000 | $842,000 | $7,491,000 |
| FY 2022 | 2,008 | $33,035,000 | $33,044,000 | $18,954,000 | $1,680,000 | $7,491,000 |
| FY 2021 | 2,051 | $34,201,000 | $33,105,000 | $19,372,000 | $1,889,000 | $7,491,000 |
| FY 2020 | 2,151 | $31,944,000 | $32,053,000 | $19,832,000 | $934,000 | $7,491,000 |