OH
Regular Public School District
3 Schools
Kenston Local
Chagrin Falls, OH 44023
•
Geauga County
•
3 Operating Schools
(440) 543-9677
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,551 students
Total Revenue
$48,608,000
Total Expenditure
$47,167,000
Classroom Instruction
$25,636,000
Outstanding Debt
$23,243,000
Revenue Sources
| State Government Funds | $8,858,000 | 18.2% | |
| Local Taxes & Fees | $38,468,000 | 79.1% | |
| Federal Aid | $1,282,000 | 2.6% | |
| Total Revenue | $48,608,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,636,000 | 54.4% | |
| Support Services | $16,699,000 | 35.4% | |
| Capital Outlays | $1,130,000 | 2.4% | |
| Other / Operations | $3,702,000 | 7.8% | |
| Total Expenditure | $47,167,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,054
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,551 | $48,608,000 | $47,167,000 | $25,636,000 | $1,130,000 | $23,243,000 |
| FY 2023 | 2,565 | $46,771,000 | $45,124,000 | $24,007,000 | $789,000 | $25,923,000 |
| FY 2022 | 2,585 | $47,645,000 | $45,756,000 | $23,448,000 | $666,000 | $28,661,000 |
| FY 2021 | 2,593 | $46,714,000 | $44,317,000 | $23,396,000 | $709,000 | $30,361,000 |
| FY 2020 | 2,621 | $45,720,000 | $43,722,000 | $22,084,000 | $1,824,000 | $32,867,000 |