OH
Regular Public School District
4 Schools
Field Local
Mogadore, OH 44260
•
Portage County
•
4 Operating Schools
(330) 673-2659
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,915 students
Total Revenue
$31,976,000
Total Expenditure
$28,658,000
Classroom Instruction
$14,461,000
Outstanding Debt
$13,970,000
Revenue Sources
| State Government Funds | $8,142,000 | 25.5% | |
| Local Taxes & Fees | $21,259,000 | 66.5% | |
| Federal Aid | $2,575,000 | 8.1% | |
| Total Revenue | $31,976,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,461,000 | 50.5% | |
| Support Services | $9,823,000 | 34.3% | |
| Capital Outlays | $2,052,000 | 7.2% | |
| Other / Operations | $2,322,000 | 8.1% | |
| Total Expenditure | $28,658,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,698
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,915 | $31,976,000 | $28,658,000 | $14,461,000 | $2,052,000 | $13,970,000 |
| FY 2023 | 1,886 | $31,019,000 | $25,755,000 | $14,006,000 | $339,000 | $14,755,000 |
| FY 2022 | 1,876 | $29,848,000 | $24,677,000 | $13,813,000 | $165,000 | $15,965,000 |
| FY 2021 | 1,856 | $29,410,000 | $26,283,000 | $14,156,000 | $2,198,000 | $16,980,000 |
| FY 2020 | 1,902 | $25,973,000 | $21,891,000 | $12,534,000 | $401,000 | $18,848,000 |