OH
Regular Public School District
3 Schools
James A Garfield Local
Garrettsville, OH 44231
•
Portage County
•
3 Operating Schools
(330) 527-4336
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,183 students
Total Revenue
$19,655,000
Total Expenditure
$20,507,000
Classroom Instruction
$10,286,000
Outstanding Debt
$6,360,000
Revenue Sources
| State Government Funds | $8,547,000 | 43.5% | |
| Local Taxes & Fees | $9,621,000 | 48.9% | |
| Federal Aid | $1,487,000 | 7.6% | |
| Total Revenue | $19,655,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,286,000 | 50.2% | |
| Support Services | $6,189,000 | 30.2% | |
| Capital Outlays | $2,707,000 | 13.2% | |
| Other / Operations | $1,325,000 | 6.5% | |
| Total Expenditure | $20,507,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,370
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,183 | $19,655,000 | $20,507,000 | $10,286,000 | $2,707,000 | $6,360,000 |
| FY 2023 | 1,249 | $20,549,000 | $22,944,000 | $10,171,000 | $6,030,000 | $6,960,000 |
| FY 2022 | 1,235 | $19,003,000 | $16,541,000 | $9,562,000 | $325,000 | $7,735,000 |
| FY 2021 | 1,230 | $17,457,000 | $16,398,000 | $9,800,000 | $433,000 | $1,740,000 |
| FY 2020 | 1,345 | $16,667,000 | $15,511,000 | $9,137,000 | $303,000 | $2,445,000 |