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OH Regular Public School District 6 Schools

North Olmsted City

North Olmsted, OH 44070 • Cuyahoga County • 6 Operating Schools
(440) 588-5308
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,590 students
Census F-33 • FY 2024
Total Revenue
$82,509,000
Total Expenditure
$77,556,000
Classroom Instruction
$39,268,000
Outstanding Debt
$122,093,000

Revenue Sources

State Government Funds: $14,371,000 (17.4%) Local Taxes & Fees: $61,444,000 (74.5%) Federal Aid: $6,694,000 (8.1%)
State Government Funds $14,371,000 17.4%
Local Taxes & Fees $61,444,000 74.5%
Federal Aid $6,694,000 8.1%
Total Revenue $82,509,000 100.0%

Expenditure Allocation

Classroom Instruction: $39,268,000 (50.6%) Support Services: $20,532,000 (26.5%) Capital Outlays: $10,886,000 (14%) Other / Operations: $6,870,000 (8.9%)
Classroom Instruction $39,268,000 50.6%
Support Services $20,532,000 26.5%
Capital Outlays $10,886,000 14%
Other / Operations $6,870,000 8.9%
Total Expenditure $77,556,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $17,284$17,284FY 2020 Expenditure/Student: $17,834$17,834FY 20203,759 stdsFY 2021 Revenue/Student: $18,564$18,564FY 2021 Expenditure/Student: $18,707$18,707FY 20213,616 stdsFY 2022 Revenue/Student: $18,536$18,536FY 2022 Expenditure/Student: $18,128$18,128FY 20223,716 stdsFY 2023 Revenue/Student: $21,944$21,944FY 2023 Expenditure/Student: $17,864$17,864FY 20233,613 stdsFY 2024 Revenue/Student: $22,983$22,983FY 2024 Expenditure/Student: $21,603$21,603FY 20243,590 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,983

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,590 $82,509,000 $77,556,000 $39,268,000 $10,886,000 $122,093,000
FY 2023 3,613 $79,285,000 $64,542,000 $38,580,000 $1,594,000 $240,045,000
FY 2022 3,716 $68,879,000 $67,365,000 $39,144,000 $621,000 $119,047,000
FY 2021 3,616 $67,126,000 $67,643,000 $38,603,000 $2,701,000 $119,047,000
FY 2020 3,759 $64,972,000 $67,037,000 $37,863,000 $3,433,000 $70,405,000