OH
Regular Public School District
3 Schools
Mapleton Local
Ashland, OH 44805
•
Ashland County
•
3 Operating Schools
(877) 644-6338
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 830 students
Total Revenue
$12,803,000
Total Expenditure
$12,378,000
Classroom Instruction
$6,926,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $6,289,000 | 49.1% | |
| Local Taxes & Fees | $5,183,000 | 40.5% | |
| Federal Aid | $1,331,000 | 10.4% | |
| Total Revenue | $12,803,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,926,000 | 56% | |
| Support Services | $3,971,000 | 32.1% | |
| Capital Outlays | $775,000 | 6.3% | |
| Other / Operations | $706,000 | 5.7% | |
| Total Expenditure | $12,378,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,425
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 830 | $12,803,000 | $12,378,000 | $6,926,000 | $775,000 | $0 |
| FY 2023 | 849 | $11,830,000 | $11,883,000 | $6,892,000 | $240,000 | $0 |
| FY 2022 | 848 | $12,543,000 | $12,065,000 | $7,359,000 | $147,000 | $0 |
| FY 2021 | 829 | $11,489,000 | $11,427,000 | $7,228,000 | $131,000 | $110,000 |
| FY 2020 | 876 | $10,899,000 | $10,709,000 | $6,667,000 | $45,000 | $158,000 |