OH
Regular Public School District
13 Schools
Lakewood City
Lakewood, OH 44107
•
Cuyahoga County
•
13 Operating Schools
(216) 529-4092
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,410 students
Total Revenue
$106,655,000
Total Expenditure
$100,504,000
Classroom Instruction
$58,731,000
Outstanding Debt
$115,492,000
Revenue Sources
| State Government Funds | $25,048,000 | 23.5% | |
| Local Taxes & Fees | $74,293,000 | 69.7% | |
| Federal Aid | $7,314,000 | 6.9% | |
| Total Revenue | $106,655,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $58,731,000 | 58.4% | |
| Support Services | $28,521,000 | 28.4% | |
| Capital Outlays | $2,665,000 | 2.7% | |
| Other / Operations | $10,587,000 | 10.5% | |
| Total Expenditure | $100,504,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,203
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,410 | $106,655,000 | $100,504,000 | $58,731,000 | $2,665,000 | $115,492,000 |
| FY 2023 | 4,362 | $105,574,000 | $92,974,000 | $55,383,000 | $1,860,000 | $117,152,000 |
| FY 2022 | 4,350 | $100,708,000 | $93,233,000 | $55,973,000 | $513,000 | $117,952,000 |
| FY 2021 | 4,430 | $95,512,000 | $88,868,000 | $55,398,000 | $258,000 | $124,037,000 |
| FY 2020 | 4,814 | $95,709,000 | $87,373,000 | $53,655,000 | $1,329,000 | $127,480,000 |