OH
Regular Public School District
3 Schools
Western Reserve Local
Berlin Center, OH 44401
•
Mahoning County
•
3 Operating Schools
(330) 547-4100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 548 students
Total Revenue
$10,340,000
Total Expenditure
$9,728,000
Classroom Instruction
$5,796,000
Outstanding Debt
$6,935,000
Revenue Sources
| State Government Funds | $4,611,000 | 44.6% | |
| Local Taxes & Fees | $5,304,000 | 51.3% | |
| Federal Aid | $425,000 | 4.1% | |
| Total Revenue | $10,340,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,796,000 | 59.6% | |
| Support Services | $3,082,000 | 31.7% | |
| Capital Outlays | $105,000 | 1.1% | |
| Other / Operations | $745,000 | 7.7% | |
| Total Expenditure | $9,728,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,869
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 548 | $10,340,000 | $9,728,000 | $5,796,000 | $105,000 | $6,935,000 |
| FY 2023 | 570 | $10,140,000 | $9,707,000 | $5,804,000 | $358,000 | $7,350,000 |
| FY 2022 | 587 | $9,585,000 | $9,200,000 | $5,384,000 | $64,000 | $7,750,000 |
| FY 2021 | 617 | $9,281,000 | $8,858,000 | $4,953,000 | $96,000 | $8,145,000 |
| FY 2020 | 661 | $8,917,000 | $8,963,000 | $4,932,000 | $147,000 | $8,437,000 |