OH
Regular Public School District
2 Schools
Fairport Harbor Exempted Village
Fairport Harbor, OH 44077
•
Lake County
•
2 Operating Schools
(440) 354-5400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 599 students
Total Revenue
$21,254,000
Total Expenditure
$15,936,000
Classroom Instruction
$5,093,000
Outstanding Debt
$4,960,000
Revenue Sources
| State Government Funds | $16,203,000 | 76.2% | |
| Local Taxes & Fees | $4,570,000 | 21.5% | |
| Federal Aid | $481,000 | 2.3% | |
| Total Revenue | $21,254,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,093,000 | 32% | |
| Support Services | $2,623,000 | 16.5% | |
| Capital Outlays | $7,541,000 | 47.3% | |
| Other / Operations | $679,000 | 4.3% | |
| Total Expenditure | $15,936,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,482
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 599 | $21,254,000 | $15,936,000 | $5,093,000 | $7,541,000 | $4,960,000 |
| FY 2023 | 618 | $12,210,000 | $8,029,000 | $4,976,000 | $72,000 | $5,000,000 |
| FY 2022 | 612 | $8,937,000 | $7,074,000 | $4,467,000 | $49,000 | $0 |
| FY 2021 | 610 | $8,710,000 | $7,041,000 | $4,272,000 | $144,000 | $0 |
| FY 2020 | 674 | $8,098,000 | $8,262,000 | $5,373,000 | $151,000 | $0 |