OH
Regional Education Service Agency
1 Schools
Stark County Area
Massillon, OH 44646
•
Stark County
•
1 Operating Schools
(330) 832-1591
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 766 students
Total Revenue
$12,876,000
Total Expenditure
$11,150,000
Classroom Instruction
$6,302,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,595,000 | 59% | |
| Local Taxes & Fees | $4,906,000 | 38.1% | |
| Federal Aid | $375,000 | 2.9% | |
| Total Revenue | $12,876,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,302,000 | 56.5% | |
| Support Services | $3,497,000 | 31.4% | |
| Capital Outlays | $992,000 | 8.9% | |
| Other / Operations | $359,000 | 3.2% | |
| Total Expenditure | $11,150,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,809
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 766 | $12,876,000 | $11,150,000 | $6,302,000 | $992,000 | $0 |
| FY 2023 | 713 | $11,344,000 | $10,141,000 | $6,059,000 | $622,000 | $0 |
| FY 2022 | 0 | $10,154,000 | $9,078,000 | $5,418,000 | $189,000 | $0 |
| FY 2021 | 0 | $9,604,000 | $8,997,000 | $5,023,000 | $609,000 | $0 |
| FY 2020 | 0 | $9,096,000 | $8,735,000 | $4,699,000 | $695,000 | $0 |