OH
Regular Public School District
6 Schools
Madison Local
Mansfield, OH 44905
•
Richland County
•
6 Operating Schools
(419) 589-2600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,661 students
Total Revenue
$46,359,000
Total Expenditure
$45,550,000
Classroom Instruction
$27,044,000
Outstanding Debt
$23,050,000
Revenue Sources
| State Government Funds | $22,481,000 | 48.5% | |
| Local Taxes & Fees | $18,700,000 | 40.3% | |
| Federal Aid | $5,178,000 | 11.2% | |
| Total Revenue | $46,359,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,044,000 | 59.4% | |
| Support Services | $13,668,000 | 30% | |
| Capital Outlays | $1,299,000 | 2.9% | |
| Other / Operations | $3,539,000 | 7.8% | |
| Total Expenditure | $45,550,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,601
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,661 | $46,359,000 | $45,550,000 | $27,044,000 | $1,299,000 | $23,050,000 |
| FY 2023 | 2,730 | $44,630,000 | $48,052,000 | $27,019,000 | $1,313,000 | $23,935,000 |
| FY 2022 | 2,805 | $43,839,000 | $45,300,000 | $26,007,000 | $2,007,000 | $24,080,000 |
| FY 2021 | 2,730 | $44,996,000 | $44,791,000 | $26,030,000 | $1,304,000 | $24,290,000 |
| FY 2020 | 2,964 | $41,268,000 | $40,822,000 | $23,098,000 | $1,315,000 | $24,905,000 |