OH
Regular Public School District
5 Schools
Bay Village City
Bay Village, OH 44140
•
Cuyahoga County
•
5 Operating Schools
(440) 617-7300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,377 students
Total Revenue
$49,651,000
Total Expenditure
$44,103,000
Classroom Instruction
$25,898,000
Outstanding Debt
$10,480,000
Revenue Sources
| State Government Funds | $9,605,000 | 19.3% | |
| Local Taxes & Fees | $38,426,000 | 77.4% | |
| Federal Aid | $1,620,000 | 3.3% | |
| Total Revenue | $49,651,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,898,000 | 58.7% | |
| Support Services | $15,205,000 | 34.5% | |
| Capital Outlays | $1,154,000 | 2.6% | |
| Other / Operations | $1,846,000 | 4.2% | |
| Total Expenditure | $44,103,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,888
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,377 | $49,651,000 | $44,103,000 | $25,898,000 | $1,154,000 | $10,480,000 |
| FY 2023 | 2,397 | $47,665,000 | $42,164,000 | $24,685,000 | $957,000 | $12,705,000 |
| FY 2022 | 2,436 | $42,814,000 | $40,830,000 | $23,836,000 | $1,513,000 | $15,005,000 |
| FY 2021 | 2,395 | $41,057,000 | $37,609,000 | $22,633,000 | $269,000 | $15,005,000 |
| FY 2020 | 2,507 | $41,504,000 | $38,100,000 | $22,926,000 | $635,000 | $20,300,000 |