OH
Regular Public School District
3 Schools
West Muskingum Local
Zanesville, OH 43701
•
Muskingum County
•
3 Operating Schools
(740) 455-4052
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,606 students
Total Revenue
$24,522,000
Total Expenditure
$20,183,000
Classroom Instruction
$9,379,000
Outstanding Debt
$21,591,000
Revenue Sources
| State Government Funds | $7,318,000 | 29.8% | |
| Local Taxes & Fees | $13,600,000 | 55.5% | |
| Federal Aid | $3,604,000 | 14.7% | |
| Total Revenue | $24,522,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,379,000 | 46.5% | |
| Support Services | $6,666,000 | 33% | |
| Capital Outlays | $2,741,000 | 13.6% | |
| Other / Operations | $1,397,000 | 6.9% | |
| Total Expenditure | $20,183,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,269
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,606 | $24,522,000 | $20,183,000 | $9,379,000 | $2,741,000 | $21,591,000 |
| FY 2023 | 1,542 | $23,030,000 | $18,375,000 | $9,356,000 | $1,576,000 | $22,901,000 |
| FY 2022 | 1,483 | $21,011,000 | $16,251,000 | $8,710,000 | $502,000 | $24,218,000 |
| FY 2021 | 1,428 | $21,068,000 | $16,293,000 | $9,099,000 | $380,000 | $17,551,000 |
| FY 2020 | 1,432 | $19,345,000 | $15,611,000 | $8,809,000 | $115,000 | $13,245,000 |