OH
Regular Public School District
4 Schools
LaBrae Local
Leavittsburg, OH 44430
•
Trumbull County
•
4 Operating Schools
(330) 898-1393
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,010 students
Total Revenue
$17,493,000
Total Expenditure
$15,499,000
Classroom Instruction
$9,495,000
Outstanding Debt
$1,455,000
Revenue Sources
| State Government Funds | $10,314,000 | 59% | |
| Local Taxes & Fees | $5,155,000 | 29.5% | |
| Federal Aid | $2,024,000 | 11.6% | |
| Total Revenue | $17,493,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,495,000 | 61.3% | |
| Support Services | $4,772,000 | 30.8% | |
| Capital Outlays | $374,000 | 2.4% | |
| Other / Operations | $858,000 | 5.5% | |
| Total Expenditure | $15,499,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,320
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,010 | $17,493,000 | $15,499,000 | $9,495,000 | $374,000 | $1,455,000 |
| FY 2023 | 1,006 | $17,180,000 | $15,293,000 | $9,033,000 | $624,000 | $2,175,000 |
| FY 2022 | 1,001 | $16,698,000 | $15,431,000 | $9,405,000 | $317,000 | $2,950,000 |
| FY 2021 | 1,001 | $15,669,000 | $15,317,000 | $9,483,000 | $748,000 | $3,630,000 |
| FY 2020 | 1,076 | $15,104,000 | $14,958,000 | $9,045,000 | $853,000 | $2,459,000 |