OH
Regular Public School District
3 Schools
Minerva Local
Minerva, OH 44657
•
Stark County
•
3 Operating Schools
(330) 868-4332
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,643 students
Total Revenue
$27,099,000
Total Expenditure
$30,233,000
Classroom Instruction
$16,843,000
Outstanding Debt
$4,565,000
Revenue Sources
| State Government Funds | $13,703,000 | 50.6% | |
| Local Taxes & Fees | $9,733,000 | 35.9% | |
| Federal Aid | $3,663,000 | 13.5% | |
| Total Revenue | $27,099,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,843,000 | 55.7% | |
| Support Services | $8,037,000 | 26.6% | |
| Capital Outlays | $1,572,000 | 5.2% | |
| Other / Operations | $3,781,000 | 12.5% | |
| Total Expenditure | $30,233,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,401
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,643 | $27,099,000 | $30,233,000 | $16,843,000 | $1,572,000 | $4,565,000 |
| FY 2023 | 1,687 | $27,611,000 | $28,298,000 | $16,584,000 | $755,000 | $5,335,000 |
| FY 2022 | 1,711 | $26,411,000 | $26,261,000 | $15,347,000 | $780,000 | $6,049,000 |
| FY 2021 | 1,768 | $25,192,000 | $23,414,000 | $13,975,000 | $492,000 | $6,774,000 |
| FY 2020 | 1,857 | $23,568,000 | $22,833,000 | $13,581,000 | $530,000 | $7,514,000 |