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OH Regular Public School District 5 Schools

Beachwood City

Beachwood, OH 44122 • Cuyahoga County • 5 Operating Schools
(216) 464-2600
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,567 students
Census F-33 • FY 2024
Total Revenue
$50,390,000
Total Expenditure
$50,563,000
Classroom Instruction
$24,069,000
Outstanding Debt
$77,745,000

Revenue Sources

State Government Funds: $3,751,000 (7.4%) Local Taxes & Fees: $44,672,000 (88.7%) Federal Aid: $1,967,000 (3.9%)
State Government Funds $3,751,000 7.4%
Local Taxes & Fees $44,672,000 88.7%
Federal Aid $1,967,000 3.9%
Total Revenue $50,390,000 100.0%

Expenditure Allocation

Classroom Instruction: $24,069,000 (47.6%) Support Services: $16,362,000 (32.4%) Capital Outlays: $4,568,000 (9%) Other / Operations: $5,564,000 (11%)
Classroom Instruction $24,069,000 47.6%
Support Services $16,362,000 32.4%
Capital Outlays $4,568,000 9%
Other / Operations $5,564,000 11%
Total Expenditure $50,563,000 100.0%

Financial Comparison & Trends Chart

$0$9,500$19,000$28,500$38,000FY 2020 Revenue/Student: $26,713$26,713FY 2020 Expenditure/Student: $22,948$22,948FY 20201,682 stdsFY 2021 Revenue/Student: $27,361$27,361FY 2021 Expenditure/Student: $23,413$23,413FY 20211,631 stdsFY 2022 Revenue/Student: $26,714$26,714FY 2022 Expenditure/Student: $30,461$30,461FY 20221,604 stdsFY 2023 Revenue/Student: $29,387$29,387FY 2023 Expenditure/Student: $27,406$27,406FY 20231,580 stdsFY 2024 Revenue/Student: $32,157$32,157FY 2024 Expenditure/Student: $32,267$32,267FY 20241,567 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $32,267

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,567 $50,390,000 $50,563,000 $24,069,000 $4,568,000 $77,745,000
FY 2023 1,580 $46,431,000 $43,301,000 $22,514,000 $2,310,000 $15,315,000
FY 2022 1,604 $42,849,000 $48,860,000 $20,934,000 $11,274,000 $23,467,000
FY 2021 1,631 $44,625,000 $38,186,000 $20,401,000 $1,449,000 $26,845,000
FY 2020 1,682 $44,931,000 $38,599,000 $19,511,000 $1,339,000 $31,428,000