OH
Regular Public School District
7 Schools
Mayfield City
Mayfield Heights, OH 44124
•
Cuyahoga County
•
7 Operating Schools
(440) 995-7201
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,279 students
Total Revenue
$96,468,000
Total Expenditure
$106,403,000
Classroom Instruction
$47,477,000
Outstanding Debt
$41,313,000
Revenue Sources
| State Government Funds | $12,399,000 | 12.9% | |
| Local Taxes & Fees | $80,025,000 | 83% | |
| Federal Aid | $4,044,000 | 4.2% | |
| Total Revenue | $96,468,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $47,477,000 | 44.6% | |
| Support Services | $34,778,000 | 32.7% | |
| Capital Outlays | $15,314,000 | 14.4% | |
| Other / Operations | $8,834,000 | 8.3% | |
| Total Expenditure | $106,403,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,866
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,279 | $96,468,000 | $106,403,000 | $47,477,000 | $15,314,000 | $41,313,000 |
| FY 2023 | 4,263 | $91,313,000 | $97,143,000 | $46,919,000 | $8,637,000 | $43,788,000 |
| FY 2022 | 4,332 | $89,010,000 | $90,220,000 | $43,571,000 | $6,629,000 | $46,013,000 |
| FY 2021 | 4,374 | $86,094,000 | $90,156,000 | $42,403,000 | $9,537,000 | $48,271,000 |
| FY 2020 | 4,524 | $86,324,000 | $89,876,000 | $40,205,000 | $11,386,000 | $50,513,000 |