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OH Regular Public School District 10 Schools

Medina City SD

Medina, OH 44256 • Medina County • 10 Operating Schools
(330) 636-3031
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 6,095 students
Census F-33 • FY 2024
Total Revenue
$102,824,000
Total Expenditure
$100,175,000
Classroom Instruction
$60,513,000
Outstanding Debt
$15,784,000

Revenue Sources

State Government Funds: $25,877,000 (25.2%) Local Taxes & Fees: $70,873,000 (68.9%) Federal Aid: $6,074,000 (5.9%)
State Government Funds $25,877,000 25.2%
Local Taxes & Fees $70,873,000 68.9%
Federal Aid $6,074,000 5.9%
Total Revenue $102,824,000 100.0%

Expenditure Allocation

Classroom Instruction: $60,513,000 (60.4%) Support Services: $30,079,000 (30%) Capital Outlays: $3,887,000 (3.9%) Other / Operations: $5,696,000 (5.7%)
Classroom Instruction $60,513,000 60.4%
Support Services $30,079,000 30%
Capital Outlays $3,887,000 3.9%
Other / Operations $5,696,000 5.7%
Total Expenditure $100,175,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $13,830$13,830FY 2020 Expenditure/Student: $13,356$13,356FY 20206,621 stdsFY 2021 Revenue/Student: $15,316$15,316FY 2021 Expenditure/Student: $15,023$15,023FY 20216,140 stdsFY 2022 Revenue/Student: $15,731$15,731FY 2022 Expenditure/Student: $15,031$15,031FY 20226,285 stdsFY 2023 Revenue/Student: $16,133$16,133FY 2023 Expenditure/Student: $16,413$16,413FY 20236,172 stdsFY 2024 Revenue/Student: $16,870$16,870FY 2024 Expenditure/Student: $16,436$16,436FY 20246,095 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,870

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 6,095 $102,824,000 $100,175,000 $60,513,000 $3,887,000 $15,784,000
FY 2023 6,172 $99,574,000 $101,298,000 $61,533,000 $4,847,000 $29,429,000
FY 2022 6,285 $98,869,000 $94,471,000 $56,678,000 $4,104,000 $0
FY 2021 6,140 $94,043,000 $92,244,000 $56,676,000 $2,667,000 $51,475,000
FY 2020 6,621 $91,568,000 $88,432,000 $53,642,000 $3,731,000 $54,180,000