Massillon City School District
Stark County, Ohio

Displayed below are the facts and figures for the Massillon City School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 4,164 pupils
State Ohio
County Stark County
Core-Based Statistical Area (CBSA) Canton-Massillon, OH
Combined Statistical Area (CSA) Cleveland-Akron-Canton, OH

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $49,030
Total Revenue from Federal Sources $5,950
Compensatory (Title I) $1,209
Children with disabilities $1,093
Child Nutrition Act $1,533
All other federal aid $2,115
Total Revenue from State Sources $24,141
General formula assistance $23,228
Special education programs $0
Transportation programs $0
All other state revenue $913
Total Revenue from Local Sources $18,939
All taxes $14,584
Property taxes $14,379
Parent government contributions $0
Revenue from cities and counties $23
Revenue from other school systems $2,129
Charges $1,543
Other local revenues $660

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $46,723
Total Current Spending $43,322
Total salaries and wages $26,021
Total employee benefit payments $9,391
Total Current Spending for Instruction $25,627
Salaries and wages for instruction $17,064
Employee benefits for instruction $5,804
Total Current Spending for Support Services $15,701
Pupil support $2,899
Instructional staff support $1,650
General administration $961
School administration $2,321
Other and nonspecified $7,870
Other Current Spending $1,994
Total Capital Outlay Expenditure $373
Payments to Other Governments $972
Interest on School System Indebtedness $2,056
Long-term debt outstanding at end of the fiscal year $15,018
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $1,181

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 12.1%
Compensatory (Title I) 2.5%
Total Revenue from State Sources 49.2%
General formula assistance 47.4%
Total Revenue from Local Sources 38.6%
Taxes and parent government contributions 29.7%
Revenue from other local governments 4.4%
Charges 3.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,008
Per-pupil salaries and wages $6,249
Per-pupil employee benefit payments $2,255
Per-pupil Current Spending for Instruction $5,825
Salaries and wages $4,098
Employee benefits $1,394
Per-pupil Current Spending for Support Services $4,098
Pupil support $696
Instructional staff support $396
General administration $231
School administration $557