OH
Regular Public School District
3 Schools
Keystone Local
Lagrange, OH 44050
•
Lorain County
•
3 Operating Schools
(440) 355-2424
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,472 students
Total Revenue
$23,609,000
Total Expenditure
$21,082,000
Classroom Instruction
$11,264,000
Outstanding Debt
$18,812,000
Revenue Sources
| State Government Funds | $8,121,000 | 34.4% | |
| Local Taxes & Fees | $13,220,000 | 56% | |
| Federal Aid | $2,268,000 | 9.6% | |
| Total Revenue | $23,609,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,264,000 | 53.4% | |
| Support Services | $7,177,000 | 34% | |
| Capital Outlays | $907,000 | 4.3% | |
| Other / Operations | $1,734,000 | 8.2% | |
| Total Expenditure | $21,082,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,188
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,472 | $23,609,000 | $21,082,000 | $11,264,000 | $907,000 | $18,812,000 |
| FY 2023 | 1,454 | $23,538,000 | $19,427,000 | $10,373,000 | $522,000 | $20,582,000 |
| FY 2022 | 1,433 | $22,379,000 | $18,265,000 | $10,104,000 | $269,000 | $23,504,000 |
| FY 2021 | 1,476 | $22,048,000 | $18,343,000 | $9,709,000 | $651,000 | $24,643,000 |
| FY 2020 | 1,449 | $20,757,000 | $18,915,000 | $9,459,000 | $1,131,000 | $22,240,000 |