OH
Regular Public School District
13 Schools
Mentor Exempted Village
Mentor, OH 44060
•
Lake County
•
13 Operating Schools
(440) 255-4444
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,067 students
Total Revenue
$122,304,000
Total Expenditure
$128,821,000
Classroom Instruction
$74,100,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $25,766,000 | 21.1% | |
| Local Taxes & Fees | $88,569,000 | 72.4% | |
| Federal Aid | $7,969,000 | 6.5% | |
| Total Revenue | $122,304,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $74,100,000 | 57.5% | |
| Support Services | $41,812,000 | 32.5% | |
| Capital Outlays | $6,187,000 | 4.8% | |
| Other / Operations | $6,722,000 | 5.2% | |
| Total Expenditure | $128,821,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,229
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,067 | $122,304,000 | $128,821,000 | $74,100,000 | $6,187,000 | $0 |
| FY 2023 | 7,267 | $122,936,000 | $125,659,000 | $73,060,000 | $7,243,000 | $0 |
| FY 2022 | 7,429 | $119,766,000 | $121,576,000 | $71,243,000 | $5,527,000 | $0 |
| FY 2021 | 7,529 | $117,296,000 | $116,063,000 | $68,169,000 | $4,236,000 | $0 |
| FY 2020 | 7,738 | $114,340,000 | $109,853,000 | $63,600,000 | $4,517,000 | $0 |