OH
Regular Public School District
4 Schools
Mathews Local
Cortland, OH 44410
•
Trumbull County
•
4 Operating Schools
(330) 637-3500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 580 students
Total Revenue
$12,032,000
Total Expenditure
$14,451,000
Classroom Instruction
$5,782,000
Outstanding Debt
$3,409,000
Revenue Sources
| State Government Funds | $3,497,000 | 29.1% | |
| Local Taxes & Fees | $7,646,000 | 63.5% | |
| Federal Aid | $889,000 | 7.4% | |
| Total Revenue | $12,032,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,782,000 | 40% | |
| Support Services | $4,918,000 | 34% | |
| Capital Outlays | $3,143,000 | 21.7% | |
| Other / Operations | $608,000 | 4.2% | |
| Total Expenditure | $14,451,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,308
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 580 | $12,032,000 | $14,451,000 | $5,782,000 | $3,143,000 | $3,409,000 |
| FY 2023 | 613 | $15,514,000 | $11,199,000 | $5,469,000 | $769,000 | $0 |
| FY 2022 | 611 | $10,485,000 | $10,131,000 | $5,175,000 | $459,000 | $0 |
| FY 2021 | 595 | $10,506,000 | $8,697,000 | $5,092,000 | $55,000 | $0 |
| FY 2020 | 611 | $10,011,000 | $8,715,000 | $4,910,000 | $165,000 | $0 |