OH
Regular Public School District
3 Schools
Jackson-Milton Local
North Jackson, OH 44451
•
Mahoning County
•
3 Operating Schools
(330) 538-3232
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 767 students
Total Revenue
$16,619,000
Total Expenditure
$16,746,000
Classroom Instruction
$6,845,000
Outstanding Debt
$9,530,000
Revenue Sources
| State Government Funds | $4,045,000 | 24.3% | |
| Local Taxes & Fees | $10,498,000 | 63.2% | |
| Federal Aid | $2,076,000 | 12.5% | |
| Total Revenue | $16,619,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,845,000 | 40.9% | |
| Support Services | $3,948,000 | 23.6% | |
| Capital Outlays | $4,836,000 | 28.9% | |
| Other / Operations | $1,117,000 | 6.7% | |
| Total Expenditure | $16,746,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,833
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 767 | $16,619,000 | $16,746,000 | $6,845,000 | $4,836,000 | $9,530,000 |
| FY 2023 | 760 | $13,969,000 | $11,760,000 | $6,496,000 | $590,000 | $10,170,000 |
| FY 2022 | 756 | $14,086,000 | $12,046,000 | $6,640,000 | $785,000 | $10,795,000 |
| FY 2021 | 729 | $13,424,000 | $11,268,000 | $6,333,000 | $519,000 | $11,410,000 |
| FY 2020 | 756 | $12,902,000 | $12,910,000 | $6,107,000 | $2,991,000 | $11,791,000 |