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OH Regular Public School District 4 Schools

Poland Local

Poland, OH 44514 • Mahoning County • 4 Operating Schools
(330) 757-7000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,800 students
Census F-33 • FY 2024
Total Revenue
$26,689,000
Total Expenditure
$23,995,000
Classroom Instruction
$13,287,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $7,662,000 (28.7%) Local Taxes & Fees: $17,958,000 (67.3%) Federal Aid: $1,069,000 (4%)
State Government Funds $7,662,000 28.7%
Local Taxes & Fees $17,958,000 67.3%
Federal Aid $1,069,000 4%
Total Revenue $26,689,000 100.0%

Expenditure Allocation

Classroom Instruction: $13,287,000 (55.4%) Support Services: $8,478,000 (35.3%) Capital Outlays: $757,000 (3.2%) Other / Operations: $1,473,000 (6.1%)
Classroom Instruction $13,287,000 55.4%
Support Services $8,478,000 35.3%
Capital Outlays $757,000 3.2%
Other / Operations $1,473,000 6.1%
Total Expenditure $23,995,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $13,438$13,438FY 2020 Expenditure/Student: $12,307$12,307FY 20201,774 stdsFY 2021 Revenue/Student: $13,922$13,922FY 2021 Expenditure/Student: $14,130$14,130FY 20211,710 stdsFY 2022 Revenue/Student: $14,693$14,693FY 2022 Expenditure/Student: $13,546$13,546FY 20221,740 stdsFY 2023 Revenue/Student: $14,064$14,064FY 2023 Expenditure/Student: $13,674$13,674FY 20231,776 stdsFY 2024 Revenue/Student: $14,827$14,827FY 2024 Expenditure/Student: $13,331$13,331FY 20241,800 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,827

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,800 $26,689,000 $23,995,000 $13,287,000 $757,000 $0
FY 2023 1,776 $24,978,000 $24,285,000 $13,042,000 $1,165,000 $0
FY 2022 1,740 $25,565,000 $23,570,000 $12,072,000 $2,473,000 $0
FY 2021 1,710 $23,806,000 $24,162,000 $12,708,000 $2,342,000 $0
FY 2020 1,774 $23,839,000 $21,832,000 $12,032,000 $988,000 $0