Skip to main content
OH Regular Public School District 5 Schools

Howland Local

Warren, OH 44484 • Trumbull County • 5 Operating Schools
(330) 856-8200
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,389 students
Census F-33 • FY 2024
Total Revenue
$39,888,000
Total Expenditure
$37,121,000
Classroom Instruction
$22,311,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $10,105,000 (25.3%) Local Taxes & Fees: $26,340,000 (66%) Federal Aid: $3,443,000 (8.6%)
State Government Funds $10,105,000 25.3%
Local Taxes & Fees $26,340,000 66%
Federal Aid $3,443,000 8.6%
Total Revenue $39,888,000 100.0%

Expenditure Allocation

Classroom Instruction: $22,311,000 (60.1%) Support Services: $12,400,000 (33.4%) Capital Outlays: $584,000 (1.6%) Other / Operations: $1,826,000 (4.9%)
Classroom Instruction $22,311,000 60.1%
Support Services $12,400,000 33.4%
Capital Outlays $584,000 1.6%
Other / Operations $1,826,000 4.9%
Total Expenditure $37,121,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $13,855$13,855FY 2020 Expenditure/Student: $13,333$13,333FY 20202,533 stdsFY 2021 Revenue/Student: $14,963$14,963FY 2021 Expenditure/Student: $14,372$14,372FY 20212,449 stdsFY 2022 Revenue/Student: $15,104$15,104FY 2022 Expenditure/Student: $14,702$14,702FY 20222,471 stdsFY 2023 Revenue/Student: $15,870$15,870FY 2023 Expenditure/Student: $16,000$16,000FY 20232,384 stdsFY 2024 Revenue/Student: $16,697$16,697FY 2024 Expenditure/Student: $15,538$15,538FY 20242,389 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,697

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,389 $39,888,000 $37,121,000 $22,311,000 $584,000 $0
FY 2023 2,384 $37,835,000 $38,144,000 $22,175,000 $1,527,000 $2,773,000
FY 2022 2,471 $37,323,000 $36,329,000 $21,238,000 $1,154,000 $2,901,000
FY 2021 2,449 $36,645,000 $35,198,000 $21,649,000 $351,000 $3,186,000
FY 2020 2,533 $35,094,000 $33,773,000 $20,549,000 $408,000 $205,000