OH
Regular Public School District
3 Schools
Hubbard Exempted Village
Hubbard, OH 44425
•
Trumbull County
•
3 Operating Schools
(330) 534-1921
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,739 students
Total Revenue
$25,852,000
Total Expenditure
$25,606,000
Classroom Instruction
$14,462,000
Outstanding Debt
$11,000,000
Revenue Sources
| State Government Funds | $12,920,000 | 50% | |
| Local Taxes & Fees | $10,457,000 | 40.4% | |
| Federal Aid | $2,475,000 | 9.6% | |
| Total Revenue | $25,852,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,462,000 | 56.5% | |
| Support Services | $7,852,000 | 30.7% | |
| Capital Outlays | $627,000 | 2.4% | |
| Other / Operations | $2,665,000 | 10.4% | |
| Total Expenditure | $25,606,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,866
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,739 | $25,852,000 | $25,606,000 | $14,462,000 | $627,000 | $11,000,000 |
| FY 2023 | 1,770 | $25,449,000 | $24,306,000 | $14,105,000 | $287,000 | $11,765,000 |
| FY 2022 | 1,810 | $25,342,000 | $24,266,000 | $14,361,000 | $184,000 | $12,500,000 |
| FY 2021 | 1,872 | $24,994,000 | $22,332,000 | $12,990,000 | $387,000 | $13,185,000 |
| FY 2020 | 1,895 | $22,891,000 | $23,341,000 | $12,885,000 | $702,000 | $13,301,000 |