OH
Regular Public School District
5 Schools
Copley-Fairlawn City
Copley, OH 44321
•
Summit County
•
5 Operating Schools
(330) 664-4800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,759 students
Total Revenue
$52,485,000
Total Expenditure
$61,279,000
Classroom Instruction
$29,634,000
Outstanding Debt
$51,560,000
Revenue Sources
| State Government Funds | $6,556,000 | 12.5% | |
| Local Taxes & Fees | $43,474,000 | 82.8% | |
| Federal Aid | $2,455,000 | 4.7% | |
| Total Revenue | $52,485,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,634,000 | 48.4% | |
| Support Services | $14,178,000 | 23.1% | |
| Capital Outlays | $11,799,000 | 19.3% | |
| Other / Operations | $5,668,000 | 9.2% | |
| Total Expenditure | $61,279,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,211
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,759 | $52,485,000 | $61,279,000 | $29,634,000 | $11,799,000 | $51,560,000 |
| FY 2023 | 2,722 | $49,039,000 | $47,729,000 | $30,181,000 | $1,219,000 | $52,575,000 |
| FY 2022 | 2,697 | $44,901,000 | $44,027,000 | $27,911,000 | $1,394,000 | $4,140,000 |
| FY 2021 | 2,680 | $45,198,000 | $41,863,000 | $27,076,000 | $570,000 | $4,680,000 |
| FY 2020 | 2,818 | $43,796,000 | $43,833,000 | $26,649,000 | $3,159,000 | $5,205,000 |