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OH Regional Education Service Agency 1 Schools

Cuyahoga Valley Career Center

Brecksville, OH 44141 • Cuyahoga County • 1 Operating Schools
(440) 526-5200
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 0 students
Census F-33 • FY 2024
Total Revenue
$24,277,000
Total Expenditure
$19,725,000
Classroom Instruction
$7,668,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $7,156,000 (29.5%) Local Taxes & Fees: $16,580,000 (68.3%) Federal Aid: $541,000 (2.2%)
State Government Funds $7,156,000 29.5%
Local Taxes & Fees $16,580,000 68.3%
Federal Aid $541,000 2.2%
Total Revenue $24,277,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,668,000 (38.9%) Support Services: $7,094,000 (36%) Capital Outlays: $3,358,000 (17%) Other / Operations: $1,605,000 (8.1%)
Classroom Instruction $7,668,000 38.9%
Support Services $7,094,000 36%
Capital Outlays $3,358,000 17%
Other / Operations $1,605,000 8.1%
Total Expenditure $19,725,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
Revenue per Student Expenditure per Student
Peak Per-Pupil: $1

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 0 $24,277,000 $19,725,000 $7,668,000 $3,358,000 $0
FY 2023 0 $19,827,000 $18,055,000 $7,599,000 $2,232,000 $0
FY 2022 0 $19,465,000 $18,190,000 $7,184,000 $3,194,000 $0
FY 2021 0 $19,239,000 $16,735,000 $6,934,000 $2,181,000 $0
FY 2020 0 $17,829,000 $16,638,000 $6,885,000 $2,364,000 $0