OH
Regular Public School District
5 Schools
Madison Local
Madison, OH 44057
•
Lake County
•
5 Operating Schools
(440) 428-2166
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,687 students
Total Revenue
$36,902,000
Total Expenditure
$36,232,000
Classroom Instruction
$20,871,000
Outstanding Debt
$7,016,000
Revenue Sources
| State Government Funds | $17,692,000 | 47.9% | |
| Local Taxes & Fees | $17,183,000 | 46.6% | |
| Federal Aid | $2,027,000 | 5.5% | |
| Total Revenue | $36,902,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,871,000 | 57.6% | |
| Support Services | $11,373,000 | 31.4% | |
| Capital Outlays | $731,000 | 2% | |
| Other / Operations | $3,257,000 | 9% | |
| Total Expenditure | $36,232,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,734
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,687 | $36,902,000 | $36,232,000 | $20,871,000 | $731,000 | $7,016,000 |
| FY 2023 | 2,813 | $38,453,000 | $37,230,000 | $20,477,000 | $565,000 | $7,814,000 |
| FY 2022 | 2,908 | $36,409,000 | $32,555,000 | $19,995,000 | $146,000 | $7,853,000 |
| FY 2021 | 2,858 | $35,482,000 | $32,336,000 | $19,383,000 | $458,000 | $8,001,000 |
| FY 2020 | 3,000 | $33,818,000 | $32,529,000 | $18,929,000 | $930,000 | $8,177,000 |