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OH Regular Public School District 3 Schools

Tallmadge City

Tallmadge, OH 44278 • Summit County • 3 Operating Schools
(330) 633-3291
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,480 students
Census F-33 • FY 2024
Total Revenue
$43,117,000
Total Expenditure
$42,910,000
Classroom Instruction
$22,201,000
Outstanding Debt
$44,699,000

Revenue Sources

State Government Funds: $13,193,000 (30.6%) Local Taxes & Fees: $26,399,000 (61.2%) Federal Aid: $3,525,000 (8.2%)
State Government Funds $13,193,000 30.6%
Local Taxes & Fees $26,399,000 61.2%
Federal Aid $3,525,000 8.2%
Total Revenue $43,117,000 100.0%

Expenditure Allocation

Classroom Instruction: $22,201,000 (51.7%) Support Services: $14,632,000 (34.1%) Capital Outlays: $721,000 (1.7%) Other / Operations: $5,356,000 (12.5%)
Classroom Instruction $22,201,000 51.7%
Support Services $14,632,000 34.1%
Capital Outlays $721,000 1.7%
Other / Operations $5,356,000 12.5%
Total Expenditure $42,910,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $15,702$15,702FY 2020 Expenditure/Student: $20,853$20,853FY 20202,467 stdsFY 2021 Revenue/Student: $15,779$15,779FY 2021 Expenditure/Student: $14,832$14,832FY 20212,425 stdsFY 2022 Revenue/Student: $16,337$16,337FY 2022 Expenditure/Student: $15,665$15,665FY 20222,490 stdsFY 2023 Revenue/Student: $15,259$15,259FY 2023 Expenditure/Student: $15,948$15,948FY 20232,464 stdsFY 2024 Revenue/Student: $17,386$17,386FY 2024 Expenditure/Student: $17,302$17,302FY 20242,480 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,853

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,480 $43,117,000 $42,910,000 $22,201,000 $721,000 $44,699,000
FY 2023 2,464 $37,599,000 $39,296,000 $20,866,000 $942,000 $46,584,000
FY 2022 2,490 $40,679,000 $39,007,000 $19,574,000 $1,545,000 $50,604,000
FY 2021 2,425 $38,265,000 $35,968,000 $19,027,000 $3,413,000 $52,242,000
FY 2020 2,467 $38,737,000 $51,444,000 $18,090,000 $19,518,000 $53,406,000