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OH Regular Public School District 2 Schools

Brooklyn City

Brooklyn, OH 44144 • Cuyahoga County • 2 Operating Schools
(216) 485-8100
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,120 students
Census F-33 • FY 2024
Total Revenue
$27,865,000
Total Expenditure
$23,688,000
Classroom Instruction
$12,978,000
Outstanding Debt
$24,564,000

Revenue Sources

State Government Funds: $3,925,000 (14.1%) Local Taxes & Fees: $20,579,000 (73.9%) Federal Aid: $3,361,000 (12.1%)
State Government Funds $3,925,000 14.1%
Local Taxes & Fees $20,579,000 73.9%
Federal Aid $3,361,000 12.1%
Total Revenue $27,865,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,978,000 (54.8%) Support Services: $7,589,000 (32%) Capital Outlays: $776,000 (3.3%) Other / Operations: $2,345,000 (9.9%)
Classroom Instruction $12,978,000 54.8%
Support Services $7,589,000 32%
Capital Outlays $776,000 3.3%
Other / Operations $2,345,000 9.9%
Total Expenditure $23,688,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $16,126$16,126FY 2020 Expenditure/Student: $14,694$14,694FY 20201,290 stdsFY 2021 Revenue/Student: $17,110$17,110FY 2021 Expenditure/Student: $15,122$15,122FY 20211,219 stdsFY 2022 Revenue/Student: $21,661$21,661FY 2022 Expenditure/Student: $19,167$19,167FY 20221,153 stdsFY 2023 Revenue/Student: $23,021$23,021FY 2023 Expenditure/Student: $19,350$19,350FY 20231,165 stdsFY 2024 Revenue/Student: $24,879$24,879FY 2024 Expenditure/Student: $21,150$21,150FY 20241,120 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,879

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,120 $27,865,000 $23,688,000 $12,978,000 $776,000 $24,564,000
FY 2023 1,165 $26,819,000 $22,543,000 $12,350,000 $1,148,000 $28,548,000
FY 2022 1,153 $24,975,000 $22,100,000 $12,702,000 $383,000 $47,534,000
FY 2021 1,219 $20,857,000 $18,434,000 $11,072,000 $212,000 $47,799,000
FY 2020 1,290 $20,802,000 $18,955,000 $10,692,000 $131,000 $25,951,000