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OH Regular Public School District 5 Schools

Garfield Heights City Schools

Garfield Heights, OH 44125 • Cuyahoga County • 5 Operating Schools
(216) 475-8100
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,920 students
Census F-33 • FY 2024
Total Revenue
$70,813,000
Total Expenditure
$65,435,000
Classroom Instruction
$31,598,000
Outstanding Debt
$11,464,000

Revenue Sources

State Government Funds: $28,692,000 (40.5%) Local Taxes & Fees: $24,417,000 (34.5%) Federal Aid: $17,704,000 (25%)
State Government Funds $28,692,000 40.5%
Local Taxes & Fees $24,417,000 34.5%
Federal Aid $17,704,000 25%
Total Revenue $70,813,000 100.0%

Expenditure Allocation

Classroom Instruction: $31,598,000 (48.3%) Support Services: $27,567,000 (42.1%) Capital Outlays: $1,171,000 (1.8%) Other / Operations: $5,099,000 (7.8%)
Classroom Instruction $31,598,000 48.3%
Support Services $27,567,000 42.1%
Capital Outlays $1,171,000 1.8%
Other / Operations $5,099,000 7.8%
Total Expenditure $65,435,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $15,023$15,023FY 2020 Expenditure/Student: $15,380$15,380FY 20203,604 stdsFY 2021 Revenue/Student: $15,098$15,098FY 2021 Expenditure/Student: $16,586$16,586FY 20213,491 stdsFY 2022 Revenue/Student: $17,477$17,477FY 2022 Expenditure/Student: $16,105$16,105FY 20223,328 stdsFY 2023 Revenue/Student: $19,443$19,443FY 2023 Expenditure/Student: $18,162$18,162FY 20233,138 stdsFY 2024 Revenue/Student: $24,251$24,251FY 2024 Expenditure/Student: $22,409$22,409FY 20242,920 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,251

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,920 $70,813,000 $65,435,000 $31,598,000 $1,171,000 $11,464,000
FY 2023 3,138 $61,013,000 $56,992,000 $29,781,000 $908,000 $15,232,000
FY 2022 3,328 $58,163,000 $53,598,000 $28,152,000 $546,000 $19,322,000
FY 2021 3,491 $52,708,000 $57,902,000 $33,026,000 $1,645,000 $22,792,000
FY 2020 3,604 $54,142,000 $55,430,000 $31,621,000 $630,000 $25,998,000