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OH Regular Public School District 2 Schools

Maplewood Local

Cortland, OH 44410 • Trumbull County • 2 Operating Schools
(330) 637-7506
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 605 students
Census F-33 • FY 2024
Total Revenue
$11,731,000
Total Expenditure
$11,799,000
Classroom Instruction
$5,999,000
Outstanding Debt
$156,000

Revenue Sources

State Government Funds: $6,178,000 (52.7%) Local Taxes & Fees: $4,150,000 (35.4%) Federal Aid: $1,403,000 (12%)
State Government Funds $6,178,000 52.7%
Local Taxes & Fees $4,150,000 35.4%
Federal Aid $1,403,000 12%
Total Revenue $11,731,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,999,000 (50.8%) Support Services: $4,003,000 (33.9%) Capital Outlays: $332,000 (2.8%) Other / Operations: $1,465,000 (12.4%)
Classroom Instruction $5,999,000 50.8%
Support Services $4,003,000 33.9%
Capital Outlays $332,000 2.8%
Other / Operations $1,465,000 12.4%
Total Expenditure $11,799,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $15,062$15,062FY 2020 Expenditure/Student: $17,337$17,337FY 2020647 stdsFY 2021 Revenue/Student: $16,431$16,431FY 2021 Expenditure/Student: $16,808$16,808FY 2021619 stdsFY 2022 Revenue/Student: $16,729$16,729FY 2022 Expenditure/Student: $16,677$16,677FY 2022632 stdsFY 2023 Revenue/Student: $18,080$18,080FY 2023 Expenditure/Student: $18,146$18,146FY 2023611 stdsFY 2024 Revenue/Student: $19,390$19,390FY 2024 Expenditure/Student: $19,502$19,502FY 2024605 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,502

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 605 $11,731,000 $11,799,000 $5,999,000 $332,000 $156,000
FY 2023 611 $11,047,000 $11,087,000 $5,898,000 $165,000 $366,000
FY 2022 632 $10,573,000 $10,540,000 $5,577,000 $96,000 $561,000
FY 2021 619 $10,171,000 $10,404,000 $5,780,000 $212,000 $746,000
FY 2020 647 $9,745,000 $11,217,000 $6,118,000 $272,000 $940,000