OH
Regular Public School District
6 Schools
Warren City
Warren, OH 44481
•
Trumbull County
•
6 Operating Schools
(330) 841-2321
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,570 students
Total Revenue
$113,230,000
Total Expenditure
$112,394,000
Classroom Instruction
$41,830,000
Outstanding Debt
$58,328,000
Revenue Sources
| State Government Funds | $59,689,000 | 52.7% | |
| Local Taxes & Fees | $21,713,000 | 19.2% | |
| Federal Aid | $31,828,000 | 28.1% | |
| Total Revenue | $113,230,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $41,830,000 | 37.2% | |
| Support Services | $37,150,000 | 33.1% | |
| Capital Outlays | $22,486,000 | 20% | |
| Other / Operations | $10,928,000 | 9.7% | |
| Total Expenditure | $112,394,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,777
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,570 | $113,230,000 | $112,394,000 | $41,830,000 | $22,486,000 | $58,328,000 |
| FY 2023 | 4,685 | $102,534,000 | $97,784,000 | $40,211,000 | $14,852,000 | $60,059,000 |
| FY 2022 | 4,691 | $98,770,000 | $82,994,000 | $39,290,000 | $3,499,000 | $45,598,000 |
| FY 2021 | 4,416 | $88,792,000 | $86,748,000 | $46,309,000 | $3,023,000 | $47,085,000 |
| FY 2020 | 4,748 | $90,153,000 | $85,644,000 | $45,182,000 | $2,110,000 | $48,546,000 |