OH
Regular Public School District
3 Schools
Liberty Local
Youngstown, OH 44505
•
Trumbull County
•
3 Operating Schools
(330) 759-0807
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,159 students
Total Revenue
$21,400,000
Total Expenditure
$19,663,000
Classroom Instruction
$10,813,000
Outstanding Debt
$3,858,000
Revenue Sources
| State Government Funds | $7,217,000 | 33.7% | |
| Local Taxes & Fees | $9,939,000 | 46.4% | |
| Federal Aid | $4,244,000 | 19.8% | |
| Total Revenue | $21,400,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,813,000 | 55% | |
| Support Services | $6,131,000 | 31.2% | |
| Capital Outlays | $1,499,000 | 7.6% | |
| Other / Operations | $1,220,000 | 6.2% | |
| Total Expenditure | $19,663,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,464
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,159 | $21,400,000 | $19,663,000 | $10,813,000 | $1,499,000 | $3,858,000 |
| FY 2023 | 1,251 | $19,667,000 | $18,406,000 | $10,654,000 | $1,093,000 | $465,000 |
| FY 2022 | 1,267 | $18,547,000 | $17,404,000 | $10,512,000 | $670,000 | $621,000 |
| FY 2021 | 1,249 | $20,175,000 | $16,205,000 | $10,296,000 | $64,000 | $716,000 |
| FY 2020 | 1,275 | $19,906,000 | $18,106,000 | $10,663,000 | $197,000 | $1,670,000 |