OH
Regular Public School District
3 Schools
Kirtland Local
Kirtland, OH 44094
•
Lake County
•
3 Operating Schools
(440) 256-3360
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,106 students
Total Revenue
$20,003,000
Total Expenditure
$23,288,000
Classroom Instruction
$10,963,000
Outstanding Debt
$4,158,000
Revenue Sources
| State Government Funds | $3,063,000 | 15.3% | |
| Local Taxes & Fees | $16,008,000 | 80% | |
| Federal Aid | $932,000 | 4.7% | |
| Total Revenue | $20,003,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,963,000 | 47.1% | |
| Support Services | $6,222,000 | 26.7% | |
| Capital Outlays | $5,335,000 | 22.9% | |
| Other / Operations | $768,000 | 3.3% | |
| Total Expenditure | $23,288,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,056
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,106 | $20,003,000 | $23,288,000 | $10,963,000 | $5,335,000 | $4,158,000 |
| FY 2023 | 1,124 | $19,345,000 | $23,096,000 | $10,466,000 | $5,836,000 | $4,260,000 |
| FY 2022 | 1,142 | $18,503,000 | $16,692,000 | $9,802,000 | $433,000 | $8,815,000 |
| FY 2021 | 1,136 | $17,398,000 | $16,053,000 | $9,443,000 | $219,000 | $9,560,000 |
| FY 2020 | 1,175 | $17,052,000 | $15,566,000 | $8,861,000 | $523,000 | $10,172,000 |