OH
Regular Public School District
10 Schools
Cleveland Heights-University Heights City
University Heights, OH 44118
•
Cuyahoga County
•
10 Operating Schools
(216) 371-7171
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,916 students
Total Revenue
$150,992,000
Total Expenditure
$135,804,000
Classroom Instruction
$68,349,000
Outstanding Debt
$120,271,000
Revenue Sources
| State Government Funds | $27,026,000 | 17.9% | |
| Local Taxes & Fees | $107,611,000 | 71.3% | |
| Federal Aid | $16,355,000 | 10.8% | |
| Total Revenue | $150,992,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $68,349,000 | 50.3% | |
| Support Services | $52,183,000 | 38.4% | |
| Capital Outlays | $5,525,000 | 4.1% | |
| Other / Operations | $9,747,000 | 7.2% | |
| Total Expenditure | $135,804,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,714
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,916 | $150,992,000 | $135,804,000 | $68,349,000 | $5,525,000 | $120,271,000 |
| FY 2023 | 5,010 | $145,697,000 | $138,037,000 | $69,620,000 | $9,227,000 | $122,751,000 |
| FY 2022 | 4,967 | $145,609,000 | $121,475,000 | $63,771,000 | $4,460,000 | $124,461,000 |
| FY 2021 | 4,936 | $136,358,000 | $131,062,000 | $73,145,000 | $4,877,000 | $126,435,000 |
| FY 2020 | 5,169 | $134,943,000 | $131,486,000 | $66,993,000 | $9,490,000 | $128,734,000 |