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OH Regular Public School District 5 Schools

Chardon Local

Chardon, OH 44024 • Geauga County • 5 Operating Schools
(440) 285-4052
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,536 students
Census F-33 • FY 2024
Total Revenue
$46,987,000
Total Expenditure
$47,928,000
Classroom Instruction
$24,202,000
Outstanding Debt
$2,320,000

Revenue Sources

State Government Funds: $8,890,000 (18.9%) Local Taxes & Fees: $35,878,000 (76.4%) Federal Aid: $2,219,000 (4.7%)
State Government Funds $8,890,000 18.9%
Local Taxes & Fees $35,878,000 76.4%
Federal Aid $2,219,000 4.7%
Total Revenue $46,987,000 100.0%

Expenditure Allocation

Classroom Instruction: $24,202,000 (50.5%) Support Services: $18,537,000 (38.7%) Capital Outlays: $3,460,000 (7.2%) Other / Operations: $1,729,000 (3.6%)
Classroom Instruction $24,202,000 50.5%
Support Services $18,537,000 38.7%
Capital Outlays $3,460,000 7.2%
Other / Operations $1,729,000 3.6%
Total Expenditure $47,928,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $15,011$15,011FY 2020 Expenditure/Student: $12,941$12,941FY 20202,785 stdsFY 2021 Revenue/Student: $15,861$15,861FY 2021 Expenditure/Student: $14,295$14,295FY 20212,675 stdsFY 2022 Revenue/Student: $16,482$16,482FY 2022 Expenditure/Student: $15,427$15,427FY 20222,676 stdsFY 2023 Revenue/Student: $16,269$16,269FY 2023 Expenditure/Student: $16,923$16,923FY 20232,659 stdsFY 2024 Revenue/Student: $18,528$18,528FY 2024 Expenditure/Student: $18,899$18,899FY 20242,536 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,899

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,536 $46,987,000 $47,928,000 $24,202,000 $3,460,000 $2,320,000
FY 2023 2,659 $43,258,000 $44,997,000 $23,177,000 $4,306,000 $2,685,000
FY 2022 2,676 $44,107,000 $41,283,000 $20,852,000 $2,142,000 $3,045,000
FY 2021 2,675 $42,429,000 $38,240,000 $21,406,000 $917,000 $3,400,000
FY 2020 2,785 $41,806,000 $36,040,000 $20,520,000 $1,228,000 $3,750,000