OH
Regular Public School District
7 Schools
Perry Local
Massillon, OH 44646
•
Stark County
•
7 Operating Schools
(330) 477-8121
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,280 students
Total Revenue
$66,597,000
Total Expenditure
$114,617,000
Classroom Instruction
$33,965,000
Outstanding Debt
$80,264,000
Revenue Sources
| State Government Funds | $27,093,000 | 40.7% | |
| Local Taxes & Fees | $35,293,000 | 53% | |
| Federal Aid | $4,211,000 | 6.3% | |
| Total Revenue | $66,597,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $33,965,000 | 29.6% | |
| Support Services | $19,714,000 | 17.2% | |
| Capital Outlays | $52,997,000 | 46.2% | |
| Other / Operations | $7,941,000 | 6.9% | |
| Total Expenditure | $114,617,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,780
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,280 | $66,597,000 | $114,617,000 | $33,965,000 | $52,997,000 | $80,264,000 |
| FY 2023 | 4,352 | $65,245,000 | $83,485,000 | $34,756,000 | $21,276,000 | $82,159,000 |
| FY 2022 | 4,387 | $68,099,000 | $59,276,000 | $33,083,000 | $3,430,000 | $84,054,000 |
| FY 2021 | 4,418 | $65,333,000 | $56,097,000 | $32,483,000 | $1,043,000 | $87,788,000 |
| FY 2020 | 4,557 | $53,611,000 | $55,708,000 | $32,758,000 | $1,896,000 | $1,784,000 |