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OH Regular Public School District 2 Schools

Leetonia Exempted Village School District

Leetonia, OH 44431 • Columbiana County • 2 Operating Schools
(330) 427-6594
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 492 students
Census F-33 • FY 2024
Total Revenue
$11,247,000
Total Expenditure
$11,301,000
Classroom Instruction
$5,902,000
Outstanding Debt
$440,000

Revenue Sources

State Government Funds: $6,044,000 (53.7%) Local Taxes & Fees: $3,431,000 (30.5%) Federal Aid: $1,772,000 (15.8%)
State Government Funds $6,044,000 53.7%
Local Taxes & Fees $3,431,000 30.5%
Federal Aid $1,772,000 15.8%
Total Revenue $11,247,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,902,000 (52.2%) Support Services: $3,775,000 (33.4%) Capital Outlays: $795,000 (7%) Other / Operations: $829,000 (7.3%)
Classroom Instruction $5,902,000 52.2%
Support Services $3,775,000 33.4%
Capital Outlays $795,000 7%
Other / Operations $829,000 7.3%
Total Expenditure $11,301,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $18,049$18,049FY 2020 Expenditure/Student: $15,917$15,917FY 2020587 stdsFY 2021 Revenue/Student: $20,145$20,145FY 2021 Expenditure/Student: $19,843$19,843FY 2021543 stdsFY 2022 Revenue/Student: $20,633$20,633FY 2022 Expenditure/Student: $20,422$20,422FY 2022512 stdsFY 2023 Revenue/Student: $21,898$21,898FY 2023 Expenditure/Student: $20,961$20,961FY 2023490 stdsFY 2024 Revenue/Student: $22,860$22,860FY 2024 Expenditure/Student: $22,970$22,970FY 2024492 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,970

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 492 $11,247,000 $11,301,000 $5,902,000 $795,000 $440,000
FY 2023 490 $10,730,000 $10,271,000 $5,638,000 $374,000 $495,000
FY 2022 512 $10,564,000 $10,456,000 $5,355,000 $958,000 $550,000
FY 2021 543 $10,939,000 $10,775,000 $5,455,000 $1,363,000 $720,000
FY 2020 587 $10,595,000 $9,343,000 $5,026,000 $463,000 $885,000