OH
Regular Public School District
4 Schools
Northwest Local
Canal Fulton, OH 44614
•
Stark County
•
4 Operating Schools
(330) 854-2291
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,649 students
Total Revenue
$30,145,000
Total Expenditure
$27,406,000
Classroom Instruction
$15,002,000
Outstanding Debt
$7,565,000
Revenue Sources
| State Government Funds | $10,742,000 | 35.6% | |
| Local Taxes & Fees | $17,215,000 | 57.1% | |
| Federal Aid | $2,188,000 | 7.3% | |
| Total Revenue | $30,145,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,002,000 | 54.7% | |
| Support Services | $8,459,000 | 30.9% | |
| Capital Outlays | $1,134,000 | 4.1% | |
| Other / Operations | $2,811,000 | 10.3% | |
| Total Expenditure | $27,406,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,281
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,649 | $30,145,000 | $27,406,000 | $15,002,000 | $1,134,000 | $7,565,000 |
| FY 2023 | 1,739 | $29,629,000 | $27,898,000 | $15,109,000 | $2,280,000 | $8,835,000 |
| FY 2022 | 1,742 | $27,684,000 | $25,390,000 | $13,816,000 | $1,544,000 | $10,332,000 |
| FY 2021 | 1,744 | $25,499,000 | $23,359,000 | $13,421,000 | $611,000 | $11,512,000 |
| FY 2020 | 1,789 | $25,077,000 | $22,835,000 | $12,897,000 | $685,000 | $25,425,000 |