OH
Regular Public School District
5 Schools
Avon Local
Avon, OH 44011
•
Lorain County
•
5 Operating Schools
(440) 937-4680
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,456 students
Total Revenue
$64,383,000
Total Expenditure
$61,429,000
Classroom Instruction
$33,484,000
Outstanding Debt
$41,961,000
Revenue Sources
| State Government Funds | $13,221,000 | 20.5% | |
| Local Taxes & Fees | $46,796,000 | 72.7% | |
| Federal Aid | $4,366,000 | 6.8% | |
| Total Revenue | $64,383,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $33,484,000 | 54.5% | |
| Support Services | $19,730,000 | 32.1% | |
| Capital Outlays | $3,730,000 | 6.1% | |
| Other / Operations | $4,485,000 | 7.3% | |
| Total Expenditure | $61,429,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,449
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,456 | $64,383,000 | $61,429,000 | $33,484,000 | $3,730,000 | $41,961,000 |
| FY 2023 | 4,583 | $61,417,000 | $60,507,000 | $32,489,000 | $5,488,000 | $44,174,000 |
| FY 2022 | 4,464 | $57,760,000 | $62,064,000 | $30,700,000 | $10,816,000 | $46,542,000 |
| FY 2021 | 4,471 | $53,115,000 | $58,264,000 | $29,898,000 | $9,114,000 | $72,672,000 |
| FY 2020 | 4,443 | $49,580,000 | $49,764,000 | $29,223,000 | $1,458,000 | $49,957,000 |