OH
Regular Public School District
3 Schools
Tuslaw Local
Massillon, OH 44647
•
Stark County
•
3 Operating Schools
(330) 837-7813
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,219 students
Total Revenue
$19,504,000
Total Expenditure
$18,481,000
Classroom Instruction
$9,718,000
Outstanding Debt
$7,027,000
Revenue Sources
| State Government Funds | $7,146,000 | 36.6% | |
| Local Taxes & Fees | $10,917,000 | 56% | |
| Federal Aid | $1,441,000 | 7.4% | |
| Total Revenue | $19,504,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,718,000 | 52.6% | |
| Support Services | $6,306,000 | 34.1% | |
| Capital Outlays | $849,000 | 4.6% | |
| Other / Operations | $1,608,000 | 8.7% | |
| Total Expenditure | $18,481,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,219 | $19,504,000 | $18,481,000 | $9,718,000 | $849,000 | $7,027,000 |
| FY 2023 | 1,249 | $18,694,000 | $17,765,000 | $9,738,000 | $507,000 | $8,253,000 |
| FY 2022 | 1,279 | $17,912,000 | $17,066,000 | $8,894,000 | $478,000 | $8,198,000 |
| FY 2021 | 1,252 | $16,818,000 | $16,133,000 | $8,578,000 | $420,000 | $9,221,000 |
| FY 2020 | 1,282 | $16,408,000 | $15,857,000 | $8,112,000 | $1,086,000 | $7,560,000 |