OH
Regular Public School District
3 Schools
Rootstown Local
Rootstown, OH 44272
•
Portage County
•
3 Operating Schools
(330) 325-9911
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 936 students
Total Revenue
$15,562,000
Total Expenditure
$15,104,000
Classroom Instruction
$8,635,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,476,000 | 35.2% | |
| Local Taxes & Fees | $9,191,000 | 59.1% | |
| Federal Aid | $895,000 | 5.8% | |
| Total Revenue | $15,562,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,635,000 | 57.2% | |
| Support Services | $4,916,000 | 32.5% | |
| Capital Outlays | $731,000 | 4.8% | |
| Other / Operations | $822,000 | 5.4% | |
| Total Expenditure | $15,104,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,626
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 936 | $15,562,000 | $15,104,000 | $8,635,000 | $731,000 | $0 |
| FY 2023 | 976 | $16,022,000 | $14,631,000 | $8,183,000 | $915,000 | $0 |
| FY 2022 | 983 | $15,601,000 | $14,083,000 | $8,166,000 | $566,000 | $0 |
| FY 2021 | 990 | $14,616,000 | $16,016,000 | $9,798,000 | $675,000 | $0 |
| FY 2020 | 1,092 | $14,379,000 | $15,394,000 | $9,620,000 | $456,000 | $0 |