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OH Regular Public School District 4 Schools

Southeast Local

Ravenna, OH 44266 • Portage County • 4 Operating Schools
(330) 654-5841
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,422 students
Census F-33 • FY 2024
Total Revenue
$24,423,000
Total Expenditure
$26,676,000
Classroom Instruction
$14,056,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $11,415,000 (46.7%) Local Taxes & Fees: $8,968,000 (36.7%) Federal Aid: $4,040,000 (16.5%)
State Government Funds $11,415,000 46.7%
Local Taxes & Fees $8,968,000 36.7%
Federal Aid $4,040,000 16.5%
Total Revenue $24,423,000 100.0%

Expenditure Allocation

Classroom Instruction: $14,056,000 (52.7%) Support Services: $9,423,000 (35.3%) Capital Outlays: $1,998,000 (7.5%) Other / Operations: $1,199,000 (4.5%)
Classroom Instruction $14,056,000 52.7%
Support Services $9,423,000 35.3%
Capital Outlays $1,998,000 7.5%
Other / Operations $1,199,000 4.5%
Total Expenditure $26,676,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $14,572$14,572FY 2020 Expenditure/Student: $14,252$14,252FY 20201,459 stdsFY 2021 Revenue/Student: $15,789$15,789FY 2021 Expenditure/Student: $15,390$15,390FY 20211,370 stdsFY 2022 Revenue/Student: $16,707$16,707FY 2022 Expenditure/Student: $15,212$15,212FY 20221,353 stdsFY 2023 Revenue/Student: $17,115$17,115FY 2023 Expenditure/Student: $16,969$16,969FY 20231,392 stdsFY 2024 Revenue/Student: $17,175$17,175FY 2024 Expenditure/Student: $18,759$18,759FY 20241,422 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,759

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,422 $24,423,000 $26,676,000 $14,056,000 $1,998,000 $0
FY 2023 1,392 $23,824,000 $23,621,000 $13,687,000 $632,000 $485,000
FY 2022 1,353 $22,605,000 $20,582,000 $12,162,000 $224,000 $946,000
FY 2021 1,370 $21,631,000 $21,084,000 $12,648,000 $848,000 $1,397,000
FY 2020 1,459 $21,260,000 $20,793,000 $12,266,000 $444,000 $1,869,000