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OH Regular Public School District 5 Schools

North Ridgeville City

North Ridgeville, OH 44039 • Lorain County • 5 Operating Schools
(440) 327-4444
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,519 students
Census F-33 • FY 2024
Total Revenue
$70,428,000
Total Expenditure
$63,992,000
Classroom Instruction
$34,389,000
Outstanding Debt
$182,159,000

Revenue Sources

State Government Funds: $17,954,000 (25.5%) Local Taxes & Fees: $49,654,000 (70.5%) Federal Aid: $2,820,000 (4%)
State Government Funds $17,954,000 25.5%
Local Taxes & Fees $49,654,000 70.5%
Federal Aid $2,820,000 4%
Total Revenue $70,428,000 100.0%

Expenditure Allocation

Classroom Instruction: $34,389,000 (53.7%) Support Services: $19,741,000 (30.8%) Capital Outlays: $4,284,000 (6.7%) Other / Operations: $5,578,000 (8.7%)
Classroom Instruction $34,389,000 53.7%
Support Services $19,741,000 30.8%
Capital Outlays $4,284,000 6.7%
Other / Operations $5,578,000 8.7%
Total Expenditure $63,992,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $11,579$11,579FY 2020 Expenditure/Student: $11,149$11,149FY 20204,477 stdsFY 2021 Revenue/Student: $12,692$12,692FY 2021 Expenditure/Student: $11,598$11,598FY 20214,347 stdsFY 2022 Revenue/Student: $14,200$14,200FY 2022 Expenditure/Student: $12,846$12,846FY 20224,464 stdsFY 2023 Revenue/Student: $14,366$14,366FY 2023 Expenditure/Student: $13,259$13,259FY 20234,511 stdsFY 2024 Revenue/Student: $15,585$15,585FY 2024 Expenditure/Student: $14,161$14,161FY 20244,519 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,585

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,519 $70,428,000 $63,992,000 $34,389,000 $4,284,000 $182,159,000
FY 2023 4,511 $64,806,000 $59,811,000 $32,386,000 $2,526,000 $61,250,000
FY 2022 4,464 $63,388,000 $57,343,000 $31,394,000 $3,028,000 $62,275,000
FY 2021 4,347 $55,171,000 $50,416,000 $29,545,000 $871,000 $56,084,000
FY 2020 4,477 $51,841,000 $49,916,000 $29,037,000 $1,772,000 $57,870,000