Skip to main content
OH Regular Public School District 3 Schools

North Royalton City

North Royalton, OH 44133 • Cuyahoga County • 3 Operating Schools
(440) 237-8800
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,096 students
Census F-33 • FY 2024
Total Revenue
$73,095,000
Total Expenditure
$73,025,000
Classroom Instruction
$37,714,000
Outstanding Debt
$89,619,000

Revenue Sources

State Government Funds: $13,168,000 (18%) Local Taxes & Fees: $56,577,000 (77.4%) Federal Aid: $3,350,000 (4.6%)
State Government Funds $13,168,000 18%
Local Taxes & Fees $56,577,000 77.4%
Federal Aid $3,350,000 4.6%
Total Revenue $73,095,000 100.0%

Expenditure Allocation

Classroom Instruction: $37,714,000 (51.6%) Support Services: $21,327,000 (29.2%) Capital Outlays: $5,822,000 (8%) Other / Operations: $8,162,000 (11.2%)
Classroom Instruction $37,714,000 51.6%
Support Services $21,327,000 29.2%
Capital Outlays $5,822,000 8%
Other / Operations $8,162,000 11.2%
Total Expenditure $73,025,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $16,058$16,058FY 2020 Expenditure/Student: $24,488$24,488FY 20204,080 stdsFY 2021 Revenue/Student: $15,820$15,820FY 2021 Expenditure/Student: $24,504$24,504FY 20213,952 stdsFY 2022 Revenue/Student: $17,801$17,801FY 2022 Expenditure/Student: $19,013$19,013FY 20223,979 stdsFY 2023 Revenue/Student: $19,576$19,576FY 2023 Expenditure/Student: $18,335$18,335FY 20233,762 stdsFY 2024 Revenue/Student: $17,845$17,845FY 2024 Expenditure/Student: $17,828$17,828FY 20244,096 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,504

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,096 $73,095,000 $73,025,000 $37,714,000 $5,822,000 $89,619,000
FY 2023 3,762 $73,645,000 $68,976,000 $35,721,000 $3,746,000 $91,879,000
FY 2022 3,979 $70,829,000 $75,651,000 $34,255,000 $13,808,000 $94,105,000
FY 2021 3,952 $62,519,000 $96,841,000 $33,401,000 $37,905,000 $96,301,000
FY 2020 4,080 $65,515,000 $99,910,000 $33,909,000 $38,658,000 $103,640,000