OH
Regular Public School District
10 Schools
Elyria City Schools
Elyria, OH 44035
•
Lorain County
•
10 Operating Schools
(440) 284-8201
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,733 students
Total Revenue
$107,942,000
Total Expenditure
$109,723,000
Classroom Instruction
$56,136,000
Outstanding Debt
$83,320,000
Revenue Sources
| State Government Funds | $45,897,000 | 42.5% | |
| Local Taxes & Fees | $44,292,000 | 41% | |
| Federal Aid | $17,753,000 | 16.4% | |
| Total Revenue | $107,942,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $56,136,000 | 51.2% | |
| Support Services | $35,713,000 | 32.5% | |
| Capital Outlays | $2,778,000 | 2.5% | |
| Other / Operations | $15,096,000 | 13.8% | |
| Total Expenditure | $109,723,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,106
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,733 | $107,942,000 | $109,723,000 | $56,136,000 | $2,778,000 | $83,320,000 |
| FY 2023 | 5,804 | $111,710,000 | $117,776,000 | $55,738,000 | $7,099,000 | $85,396,000 |
| FY 2022 | 5,842 | $116,104,000 | $124,783,000 | $52,298,000 | $27,038,000 | $88,066,000 |
| FY 2021 | 5,647 | $117,972,000 | $141,271,000 | $57,097,000 | $43,414,000 | $89,851,000 |
| FY 2020 | 6,041 | $133,995,000 | $151,663,000 | $55,746,000 | $53,080,000 | $92,287,000 |