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OH Regular Public School District 5 Schools

Twinsburg City

Twinsburg, OH 44087 • Summit County • 5 Operating Schools
(330) 486-2000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,944 students
Census F-33 • FY 2024
Total Revenue
$64,956,000
Total Expenditure
$66,604,000
Classroom Instruction
$38,780,000
Outstanding Debt
$1,080,000

Revenue Sources

State Government Funds: $12,149,000 (18.7%) Local Taxes & Fees: $49,833,000 (76.7%) Federal Aid: $2,974,000 (4.6%)
State Government Funds $12,149,000 18.7%
Local Taxes & Fees $49,833,000 76.7%
Federal Aid $2,974,000 4.6%
Total Revenue $64,956,000 100.0%

Expenditure Allocation

Classroom Instruction: $38,780,000 (58.2%) Support Services: $21,782,000 (32.7%) Capital Outlays: $2,913,000 (4.4%) Other / Operations: $3,129,000 (4.7%)
Classroom Instruction $38,780,000 58.2%
Support Services $21,782,000 32.7%
Capital Outlays $2,913,000 4.4%
Other / Operations $3,129,000 4.7%
Total Expenditure $66,604,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $13,606$13,606FY 2020 Expenditure/Student: $13,228$13,228FY 20204,191 stdsFY 2021 Revenue/Student: $14,031$14,031FY 2021 Expenditure/Student: $14,216$14,216FY 20214,116 stdsFY 2022 Revenue/Student: $14,812$14,812FY 2022 Expenditure/Student: $15,332$15,332FY 20224,082 stdsFY 2023 Revenue/Student: $14,989$14,989FY 2023 Expenditure/Student: $16,331$16,331FY 20234,027 stdsFY 2024 Revenue/Student: $16,470$16,470FY 2024 Expenditure/Student: $16,887$16,887FY 20243,944 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,887

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,944 $64,956,000 $66,604,000 $38,780,000 $2,913,000 $1,080,000
FY 2023 4,027 $60,360,000 $65,764,000 $39,310,000 $1,832,000 $1,311,000
FY 2022 4,082 $60,463,000 $62,584,000 $37,897,000 $2,353,000 $1,540,000
FY 2021 4,116 $57,752,000 $58,514,000 $35,158,000 $2,166,000 $4,037,000
FY 2020 4,191 $57,024,000 $55,440,000 $32,740,000 $3,032,000 $6,463,000