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OH Regular Public School District 9 Schools

Plain Local

Canton, OH 44709 • Stark County • 9 Operating Schools
(330) 492-3500
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,917 students
Census F-33 • FY 2024
Total Revenue
$85,625,000
Total Expenditure
$89,932,000
Classroom Instruction
$45,552,000
Outstanding Debt
$23,290,000

Revenue Sources

State Government Funds: $31,085,000 (36.3%) Local Taxes & Fees: $44,552,000 (52%) Federal Aid: $9,988,000 (11.7%)
State Government Funds $31,085,000 36.3%
Local Taxes & Fees $44,552,000 52%
Federal Aid $9,988,000 11.7%
Total Revenue $85,625,000 100.0%

Expenditure Allocation

Classroom Instruction: $45,552,000 (50.7%) Support Services: $28,238,000 (31.4%) Capital Outlays: $3,719,000 (4.1%) Other / Operations: $12,423,000 (13.8%)
Classroom Instruction $45,552,000 50.7%
Support Services $28,238,000 31.4%
Capital Outlays $3,719,000 4.1%
Other / Operations $12,423,000 13.8%
Total Expenditure $89,932,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $11,472$11,472FY 2020 Expenditure/Student: $11,856$11,856FY 20206,245 stdsFY 2021 Revenue/Student: $12,393$12,393FY 2021 Expenditure/Student: $12,198$12,198FY 20216,051 stdsFY 2022 Revenue/Student: $13,144$13,144FY 2022 Expenditure/Student: $13,010$13,010FY 20226,186 stdsFY 2023 Revenue/Student: $14,616$14,616FY 2023 Expenditure/Student: $14,430$14,430FY 20235,977 stdsFY 2024 Revenue/Student: $14,471$14,471FY 2024 Expenditure/Student: $15,199$15,199FY 20245,917 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,199

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,917 $85,625,000 $89,932,000 $45,552,000 $3,719,000 $23,290,000
FY 2023 5,977 $87,362,000 $86,250,000 $42,653,000 $6,415,000 $26,155,000
FY 2022 6,186 $81,310,000 $80,479,000 $39,627,000 $6,985,000 $20,258,000
FY 2021 6,051 $74,993,000 $73,808,000 $39,085,000 $2,173,000 $32,000
FY 2020 6,245 $71,642,000 $74,041,000 $37,781,000 $4,602,000 $35,210,000