OH
Regular Public School District
5 Schools
Highland Local
Medina, OH 44256
•
Medina County
•
5 Operating Schools
(330) 239-1901
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,390 students
Total Revenue
$52,456,000
Total Expenditure
$49,120,000
Classroom Instruction
$26,690,000
Outstanding Debt
$64,215,000
Revenue Sources
| State Government Funds | $9,860,000 | 18.8% | |
| Local Taxes & Fees | $39,757,000 | 75.8% | |
| Federal Aid | $2,839,000 | 5.4% | |
| Total Revenue | $52,456,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,690,000 | 54.3% | |
| Support Services | $14,259,000 | 29% | |
| Capital Outlays | $3,975,000 | 8.1% | |
| Other / Operations | $4,196,000 | 8.5% | |
| Total Expenditure | $49,120,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,227
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,390 | $52,456,000 | $49,120,000 | $26,690,000 | $3,975,000 | $64,215,000 |
| FY 2023 | 3,370 | $51,155,000 | $45,837,000 | $25,452,000 | $2,709,000 | $67,420,000 |
| FY 2022 | 3,280 | $47,289,000 | $62,615,000 | $23,408,000 | $22,218,000 | $70,375,000 |
| FY 2021 | 3,181 | $55,167,000 | $83,427,000 | $22,336,000 | $45,690,000 | $73,195,000 |
| FY 2020 | 3,268 | $52,751,000 | $46,729,000 | $22,600,000 | $7,918,000 | $130,200,000 |