OH
Regular Public School District
6 Schools
Jackson Local
Massillon, OH 44646
•
Stark County
•
6 Operating Schools
(330) 830-8000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,819 students
Total Revenue
$80,517,000
Total Expenditure
$87,748,000
Classroom Instruction
$44,008,000
Outstanding Debt
$29,182,000
Revenue Sources
| State Government Funds | $14,721,000 | 18.3% | |
| Local Taxes & Fees | $60,750,000 | 75.4% | |
| Federal Aid | $5,046,000 | 6.3% | |
| Total Revenue | $80,517,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $44,008,000 | 50.2% | |
| Support Services | $27,678,000 | 31.5% | |
| Capital Outlays | $10,389,000 | 11.8% | |
| Other / Operations | $5,673,000 | 6.5% | |
| Total Expenditure | $87,748,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,080
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,819 | $80,517,000 | $87,748,000 | $44,008,000 | $10,389,000 | $29,182,000 |
| FY 2023 | 5,973 | $79,872,000 | $77,604,000 | $40,526,000 | $5,999,000 | $31,247,000 |
| FY 2022 | 5,933 | $75,500,000 | $71,720,000 | $37,779,000 | $4,230,000 | $33,262,000 |
| FY 2021 | 5,806 | $71,427,000 | $67,545,000 | $37,484,000 | $2,718,000 | $35,247,000 |
| FY 2020 | 5,809 | $69,470,000 | $65,203,000 | $35,346,000 | $3,411,000 | $45,848,000 |