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OH Regular Public School District 4 Schools

Louisville City

Louisville, OH 44641 • Stark County • 4 Operating Schools
(330) 875-1666
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,777 students
Census F-33 • FY 2024
Total Revenue
$40,805,000
Total Expenditure
$39,268,000
Classroom Instruction
$22,321,000
Outstanding Debt
$16,400,000

Revenue Sources

State Government Funds: $18,122,000 (44.4%) Local Taxes & Fees: $18,770,000 (46%) Federal Aid: $3,913,000 (9.6%)
State Government Funds $18,122,000 44.4%
Local Taxes & Fees $18,770,000 46%
Federal Aid $3,913,000 9.6%
Total Revenue $40,805,000 100.0%

Expenditure Allocation

Classroom Instruction: $22,321,000 (56.8%) Support Services: $12,364,000 (31.5%) Capital Outlays: $1,356,000 (3.5%) Other / Operations: $3,227,000 (8.2%)
Classroom Instruction $22,321,000 56.8%
Support Services $12,364,000 31.5%
Capital Outlays $1,356,000 3.5%
Other / Operations $3,227,000 8.2%
Total Expenditure $39,268,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $11,920$11,920FY 2020 Expenditure/Student: $11,401$11,401FY 20202,781 stdsFY 2021 Revenue/Student: $13,512$13,512FY 2021 Expenditure/Student: $11,695$11,695FY 20212,764 stdsFY 2022 Revenue/Student: $13,541$13,541FY 2022 Expenditure/Student: $12,818$12,818FY 20222,770 stdsFY 2023 Revenue/Student: $14,519$14,519FY 2023 Expenditure/Student: $14,309$14,309FY 20232,754 stdsFY 2024 Revenue/Student: $14,694$14,694FY 2024 Expenditure/Student: $14,140$14,140FY 20242,777 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,694

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,777 $40,805,000 $39,268,000 $22,321,000 $1,356,000 $16,400,000
FY 2023 2,754 $39,985,000 $39,408,000 $21,702,000 $2,168,000 $17,995,000
FY 2022 2,770 $37,508,000 $35,507,000 $19,642,000 $1,506,000 $19,510,000
FY 2021 2,764 $37,348,000 $32,325,000 $18,296,000 $967,000 $20,745,000
FY 2020 2,781 $33,149,000 $31,707,000 $18,046,000 $809,000 $20,920,000