OH
Regular Public School District
2 Schools
Tuscarawas Valley Local
Zoarville, OH 44656
•
Tuscarawas County
•
2 Operating Schools
(330) 859-2213
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,263 students
Total Revenue
$30,913,000
Total Expenditure
$41,979,000
Classroom Instruction
$10,487,000
Outstanding Debt
$25,015,000
Revenue Sources
| State Government Funds | $14,586,000 | 47.2% | |
| Local Taxes & Fees | $15,027,000 | 48.6% | |
| Federal Aid | $1,300,000 | 4.2% | |
| Total Revenue | $30,913,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,487,000 | 25% | |
| Support Services | $6,023,000 | 14.3% | |
| Capital Outlays | $23,098,000 | 55% | |
| Other / Operations | $2,371,000 | 5.6% | |
| Total Expenditure | $41,979,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,238
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,263 | $30,913,000 | $41,979,000 | $10,487,000 | $23,098,000 | $25,015,000 |
| FY 2023 | 1,267 | $30,942,000 | $41,140,000 | $9,803,000 | $23,150,000 | $25,585,000 |
| FY 2022 | 1,254 | $24,131,000 | $27,495,000 | $9,874,000 | $9,893,000 | $26,174,000 |
| FY 2021 | 1,278 | $23,260,000 | $19,105,000 | $9,602,000 | $1,994,000 | $26,744,000 |
| FY 2020 | 1,334 | $22,543,000 | $16,215,000 | $9,367,000 | $303,000 | $27,460,000 |