OH
Regular Public School District
4 Schools
Niles City
Niles, OH 44446
•
Trumbull County
•
4 Operating Schools
(330) 989-5095
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,961 students
Total Revenue
$38,284,000
Total Expenditure
$30,978,000
Classroom Instruction
$15,668,000
Outstanding Debt
$9,021,000
Revenue Sources
| State Government Funds | $18,902,000 | 49.4% | |
| Local Taxes & Fees | $12,231,000 | 31.9% | |
| Federal Aid | $7,151,000 | 18.7% | |
| Total Revenue | $38,284,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,668,000 | 50.6% | |
| Support Services | $12,190,000 | 39.4% | |
| Capital Outlays | $321,000 | 1% | |
| Other / Operations | $2,799,000 | 9% | |
| Total Expenditure | $30,978,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,523
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,961 | $38,284,000 | $30,978,000 | $15,668,000 | $321,000 | $9,021,000 |
| FY 2023 | 1,948 | $36,164,000 | $31,251,000 | $15,256,000 | $962,000 | $9,819,000 |
| FY 2022 | 2,006 | $34,195,000 | $27,862,000 | $15,109,000 | $552,000 | $10,962,000 |
| FY 2021 | 2,028 | $33,350,000 | $28,455,000 | $16,116,000 | $286,000 | $12,083,000 |
| FY 2020 | 2,178 | $32,437,000 | $29,609,000 | $16,882,000 | $309,000 | $12,658,000 |