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OH Regular Public School District 5 Schools

Berea City

Berea, OH 44017 • Cuyahoga County • 5 Operating Schools
(216) 898-8300
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,478 students
Census F-33 • FY 2024
Total Revenue
$102,457,000
Total Expenditure
$97,890,000
Classroom Instruction
$52,181,000
Outstanding Debt
$131,138,000

Revenue Sources

State Government Funds: $18,922,000 (18.5%) Local Taxes & Fees: $75,847,000 (74%) Federal Aid: $7,688,000 (7.5%)
State Government Funds $18,922,000 18.5%
Local Taxes & Fees $75,847,000 74%
Federal Aid $7,688,000 7.5%
Total Revenue $102,457,000 100.0%

Expenditure Allocation

Classroom Instruction: $52,181,000 (53.3%) Support Services: $32,194,000 (32.9%) Capital Outlays: $3,002,000 (3.1%) Other / Operations: $10,513,000 (10.7%)
Classroom Instruction $52,181,000 53.3%
Support Services $32,194,000 32.9%
Capital Outlays $3,002,000 3.1%
Other / Operations $10,513,000 10.7%
Total Expenditure $97,890,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $15,814$15,814FY 2020 Expenditure/Student: $24,499$24,499FY 20205,978 stdsFY 2021 Revenue/Student: $17,388$17,388FY 2021 Expenditure/Student: $20,845$20,845FY 20215,501 stdsFY 2022 Revenue/Student: $18,597$18,597FY 2022 Expenditure/Student: $17,809$17,809FY 20225,715 stdsFY 2023 Revenue/Student: $18,160$18,160FY 2023 Expenditure/Student: $17,200$17,200FY 20235,551 stdsFY 2024 Revenue/Student: $18,703$18,703FY 2024 Expenditure/Student: $17,870$17,870FY 20245,478 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,499

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,478 $102,457,000 $97,890,000 $52,181,000 $3,002,000 $131,138,000
FY 2023 5,551 $100,805,000 $95,477,000 $51,106,000 $2,864,000 $133,415,000
FY 2022 5,715 $106,279,000 $101,777,000 $52,037,000 $7,026,000 $135,596,000
FY 2021 5,501 $95,652,000 $114,667,000 $52,510,000 $22,995,000 $137,569,000
FY 2020 5,978 $94,534,000 $146,458,000 $52,554,000 $53,568,000 $138,773,000