OH
Regular Public School District
7 Schools
Avon Lake City
Avon Lake, OH 44012
•
Lorain County
•
7 Operating Schools
(440) 933-6210
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,480 students
Total Revenue
$58,672,000
Total Expenditure
$57,394,000
Classroom Instruction
$31,708,000
Outstanding Debt
$26,287,000
Revenue Sources
| State Government Funds | $9,820,000 | 16.7% | |
| Local Taxes & Fees | $45,215,000 | 77.1% | |
| Federal Aid | $3,637,000 | 6.2% | |
| Total Revenue | $58,672,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,708,000 | 55.2% | |
| Support Services | $20,288,000 | 35.3% | |
| Capital Outlays | $1,723,000 | 3% | |
| Other / Operations | $3,675,000 | 6.4% | |
| Total Expenditure | $57,394,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,860
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,480 | $58,672,000 | $57,394,000 | $31,708,000 | $1,723,000 | $26,287,000 |
| FY 2023 | 3,552 | $57,798,000 | $56,441,000 | $31,637,000 | $2,622,000 | $29,937,000 |
| FY 2022 | 3,684 | $55,956,000 | $55,612,000 | $30,381,000 | $1,671,000 | $33,617,000 |
| FY 2021 | 3,705 | $54,481,000 | $51,724,000 | $29,325,000 | $1,820,000 | $35,272,000 |
| FY 2020 | 3,788 | $50,896,000 | $49,637,000 | $27,956,000 | $2,295,000 | $27,817,000 |