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OH Regular Public School District 5 Schools

Garaway Local

Sugarcreek, OH 44681 • Tuscarawas County • 5 Operating Schools
(330) 852-2421
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,057 students
Census F-33 • FY 2024
Total Revenue
$20,503,000
Total Expenditure
$17,350,000
Classroom Instruction
$8,953,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $6,063,000 (29.6%) Local Taxes & Fees: $11,339,000 (55.3%) Federal Aid: $3,101,000 (15.1%)
State Government Funds $6,063,000 29.6%
Local Taxes & Fees $11,339,000 55.3%
Federal Aid $3,101,000 15.1%
Total Revenue $20,503,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,953,000 (51.6%) Support Services: $5,434,000 (31.3%) Capital Outlays: $1,922,000 (11.1%) Other / Operations: $1,041,000 (6%)
Classroom Instruction $8,953,000 51.6%
Support Services $5,434,000 31.3%
Capital Outlays $1,922,000 11.1%
Other / Operations $1,041,000 6%
Total Expenditure $17,350,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $12,668$12,668FY 2020 Expenditure/Student: $11,106$11,106FY 20201,228 stdsFY 2021 Revenue/Student: $14,878$14,878FY 2021 Expenditure/Student: $12,313$12,313FY 20211,140 stdsFY 2022 Revenue/Student: $15,974$15,974FY 2022 Expenditure/Student: $13,662$13,662FY 20221,083 stdsFY 2023 Revenue/Student: $17,185$17,185FY 2023 Expenditure/Student: $14,974$14,974FY 20231,083 stdsFY 2024 Revenue/Student: $19,397$19,397FY 2024 Expenditure/Student: $16,414$16,414FY 20241,057 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,397

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,057 $20,503,000 $17,350,000 $8,953,000 $1,922,000 $0
FY 2023 1,083 $18,611,000 $16,217,000 $8,754,000 $1,272,000 $0
FY 2022 1,083 $17,300,000 $14,796,000 $8,342,000 $687,000 $0
FY 2021 1,140 $16,961,000 $14,037,000 $8,170,000 $483,000 $0
FY 2020 1,228 $15,556,000 $13,638,000 $8,234,000 $296,000 $0