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OH Regular Public School District 3 Schools

Cuyahoga Heights Local

Cuyahoga Heights, OH 44125 • Cuyahoga County • 3 Operating Schools
(216) 429-5700
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 792 students
Census F-33 • FY 2024
Total Revenue
$19,474,000
Total Expenditure
$19,169,000
Classroom Instruction
$10,672,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,916,000 (15%) Local Taxes & Fees: $15,857,000 (81.4%) Federal Aid: $701,000 (3.6%)
State Government Funds $2,916,000 15%
Local Taxes & Fees $15,857,000 81.4%
Federal Aid $701,000 3.6%
Total Revenue $19,474,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,672,000 (55.7%) Support Services: $7,360,000 (38.4%) Capital Outlays: $611,000 (3.2%) Other / Operations: $526,000 (2.7%)
Classroom Instruction $10,672,000 55.7%
Support Services $7,360,000 38.4%
Capital Outlays $611,000 3.2%
Other / Operations $526,000 2.7%
Total Expenditure $19,169,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $19,708$19,708FY 2020 Expenditure/Student: $18,463$18,463FY 2020862 stdsFY 2021 Revenue/Student: $20,841$20,841FY 2021 Expenditure/Student: $19,117$19,117FY 2021832 stdsFY 2022 Revenue/Student: $20,786$20,786FY 2022 Expenditure/Student: $20,347$20,347FY 2022841 stdsFY 2023 Revenue/Student: $23,799$23,799FY 2023 Expenditure/Student: $24,056$24,056FY 2023809 stdsFY 2024 Revenue/Student: $24,588$24,588FY 2024 Expenditure/Student: $24,203$24,203FY 2024792 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,588

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 792 $19,474,000 $19,169,000 $10,672,000 $611,000 $0
FY 2023 809 $19,253,000 $19,461,000 $10,223,000 $1,217,000 $0
FY 2022 841 $17,481,000 $17,112,000 $9,402,000 $462,000 $0
FY 2021 832 $17,340,000 $15,905,000 $8,995,000 $463,000 $0
FY 2020 862 $16,988,000 $15,915,000 $8,814,000 $753,000 $0