OH
Regular Public School District
3 Schools
Brecksville-Broadview Heights City
Brecksville, OH 44141
•
Cuyahoga County
•
3 Operating Schools
(440) 740-4000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,719 students
Total Revenue
$66,957,000
Total Expenditure
$62,621,000
Classroom Instruction
$36,147,000
Outstanding Debt
$43,498,000
Revenue Sources
| State Government Funds | $10,382,000 | 15.5% | |
| Local Taxes & Fees | $54,366,000 | 81.2% | |
| Federal Aid | $2,209,000 | 3.3% | |
| Total Revenue | $66,957,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $36,147,000 | 57.7% | |
| Support Services | $20,506,000 | 32.7% | |
| Capital Outlays | $1,782,000 | 2.8% | |
| Other / Operations | $4,186,000 | 6.7% | |
| Total Expenditure | $62,621,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,703
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,719 | $66,957,000 | $62,621,000 | $36,147,000 | $1,782,000 | $43,498,000 |
| FY 2023 | 3,752 | $65,939,000 | $71,867,000 | $34,104,000 | $13,565,000 | $43,972,000 |
| FY 2022 | 3,612 | $65,357,000 | $82,003,000 | $34,267,000 | $22,430,000 | $44,476,000 |
| FY 2021 | 3,640 | $62,371,000 | $77,101,000 | $33,167,000 | $21,339,000 | $46,469,000 |
| FY 2020 | 3,781 | $70,589,000 | $65,343,000 | $33,754,000 | $5,589,000 | $48,679,000 |