OH
Regular Public School District
6 Schools
East Cleveland City School District
East Cleveland, OH 44112
•
Cuyahoga County
•
6 Operating Schools
(216) 268-6600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,205 students
Total Revenue
$53,895,000
Total Expenditure
$54,364,000
Classroom Instruction
$19,836,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $30,487,000 | 56.6% | |
| Local Taxes & Fees | $13,023,000 | 24.2% | |
| Federal Aid | $10,385,000 | 19.3% | |
| Total Revenue | $53,895,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,836,000 | 36.5% | |
| Support Services | $23,450,000 | 43.1% | |
| Capital Outlays | $5,607,000 | 10.3% | |
| Other / Operations | $5,471,000 | 10.1% | |
| Total Expenditure | $54,364,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $47,168
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,205 | $53,895,000 | $54,364,000 | $19,836,000 | $5,607,000 | $0 |
| FY 2023 | 1,408 | $66,413,000 | $64,002,000 | $20,283,000 | $12,832,000 | $0 |
| FY 2022 | 1,529 | $54,206,000 | $54,597,000 | $21,112,000 | $8,012,000 | $0 |
| FY 2021 | 1,653 | $49,407,000 | $49,076,000 | $24,553,000 | $2,609,000 | $0 |
| FY 2020 | 1,839 | $48,752,000 | $55,231,000 | $25,721,000 | $3,188,000 | $3,326,000 |