OH
Regular Public School District
4 Schools
Chagrin Falls Exempted Village
Chagrin Falls, OH 44022
•
Cuyahoga County
•
4 Operating Schools
(440) 247-5500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,671 students
Total Revenue
$44,686,000
Total Expenditure
$42,818,000
Classroom Instruction
$21,864,000
Outstanding Debt
$29,960,000
Revenue Sources
| State Government Funds | $5,839,000 | 13.1% | |
| Local Taxes & Fees | $36,662,000 | 82% | |
| Federal Aid | $2,185,000 | 4.9% | |
| Total Revenue | $44,686,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,864,000 | 51.1% | |
| Support Services | $12,532,000 | 29.3% | |
| Capital Outlays | $5,594,000 | 13.1% | |
| Other / Operations | $2,828,000 | 6.6% | |
| Total Expenditure | $42,818,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,742
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,671 | $44,686,000 | $42,818,000 | $21,864,000 | $5,594,000 | $29,960,000 |
| FY 2023 | 1,714 | $42,769,000 | $38,097,000 | $20,532,000 | $2,864,000 | $31,195,000 |
| FY 2022 | 1,776 | $40,321,000 | $35,934,000 | $20,122,000 | $2,547,000 | $32,517,000 |
| FY 2021 | 1,797 | $38,419,000 | $34,361,000 | $19,352,000 | $2,451,000 | $33,687,000 |
| FY 2020 | 1,844 | $38,955,000 | $39,969,000 | $19,625,000 | $7,010,000 | $36,892,000 |