OH
Regular Public School District
3 Schools
Mogadore Local
Mogadore, OH 44260
•
Portage County
•
3 Operating Schools
(330) 628-9946
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 717 students
Total Revenue
$14,444,000
Total Expenditure
$14,618,000
Classroom Instruction
$7,973,000
Outstanding Debt
$9,515,000
Revenue Sources
| State Government Funds | $7,895,000 | 54.7% | |
| Local Taxes & Fees | $5,393,000 | 37.3% | |
| Federal Aid | $1,156,000 | 8% | |
| Total Revenue | $14,444,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,973,000 | 54.5% | |
| Support Services | $4,591,000 | 31.4% | |
| Capital Outlays | $961,000 | 6.6% | |
| Other / Operations | $1,093,000 | 7.5% | |
| Total Expenditure | $14,618,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,388
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 717 | $14,444,000 | $14,618,000 | $7,973,000 | $961,000 | $9,515,000 |
| FY 2023 | 763 | $13,820,000 | $13,204,000 | $8,139,000 | $146,000 | $9,390,000 |
| FY 2022 | 778 | $13,221,000 | $13,720,000 | $8,152,000 | $457,000 | $2,922,000 |
| FY 2021 | 799 | $12,481,000 | $13,473,000 | $8,166,000 | $480,000 | $3,972,000 |
| FY 2020 | 843 | $12,656,000 | $15,534,000 | $7,337,000 | $3,641,000 | $4,842,000 |