OH
Regular Public School District
5 Schools
Maple Heights City
Maple Heights, OH 44137
•
Cuyahoga County
•
5 Operating Schools
(216) 587-6100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,061 students
Total Revenue
$73,728,000
Total Expenditure
$65,509,000
Classroom Instruction
$31,633,000
Outstanding Debt
$43,132,000
Revenue Sources
| State Government Funds | $32,539,000 | 44.1% | |
| Local Taxes & Fees | $22,853,000 | 31% | |
| Federal Aid | $18,336,000 | 24.9% | |
| Total Revenue | $73,728,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,633,000 | 48.3% | |
| Support Services | $22,247,000 | 34% | |
| Capital Outlays | $5,834,000 | 8.9% | |
| Other / Operations | $5,795,000 | 8.8% | |
| Total Expenditure | $65,509,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,086
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,061 | $73,728,000 | $65,509,000 | $31,633,000 | $5,834,000 | $43,132,000 |
| FY 2023 | 3,129 | $66,513,000 | $60,294,000 | $32,334,000 | $2,350,000 | $45,669,000 |
| FY 2022 | 3,373 | $63,254,000 | $56,738,000 | $29,281,000 | $777,000 | $46,538,000 |
| FY 2021 | 3,437 | $52,735,000 | $51,830,000 | $30,943,000 | $640,000 | $47,001,000 |
| FY 2020 | 3,569 | $53,465,000 | $52,026,000 | $30,282,000 | $669,000 | $48,435,000 |