OH
Regular Public School District
7 Schools
Massillon City
Massillon, OH 44646
•
Stark County
•
7 Operating Schools
(330) 830-3900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,089 students
Total Revenue
$86,431,000
Total Expenditure
$87,494,000
Classroom Instruction
$36,608,000
Outstanding Debt
$6,267,000
Revenue Sources
| State Government Funds | $46,820,000 | 54.2% | |
| Local Taxes & Fees | $27,245,000 | 31.5% | |
| Federal Aid | $12,366,000 | 14.3% | |
| Total Revenue | $86,431,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $36,608,000 | 41.8% | |
| Support Services | $20,179,000 | 23.1% | |
| Capital Outlays | $25,380,000 | 29% | |
| Other / Operations | $5,327,000 | 6.1% | |
| Total Expenditure | $87,494,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,397
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,089 | $86,431,000 | $87,494,000 | $36,608,000 | $25,380,000 | $6,267,000 |
| FY 2023 | 4,017 | $74,537,000 | $65,033,000 | $35,263,000 | $5,105,000 | $7,531,000 |
| FY 2022 | 3,904 | $67,623,000 | $57,297,000 | $33,515,000 | $1,716,000 | $3,417,000 |
| FY 2021 | 3,924 | $65,806,000 | $60,854,000 | $31,231,000 | $8,608,000 | $1,074,000 |
| FY 2020 | 3,985 | $60,679,000 | $55,180,000 | $30,938,000 | $4,127,000 | $2,495,000 |