OH
Regular Public School District
5 Schools
Olmsted Falls City
Olmsted Falls, OH 44138
•
Cuyahoga County
•
5 Operating Schools
(440) 427-6000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,519 students
Total Revenue
$59,246,000
Total Expenditure
$57,989,000
Classroom Instruction
$33,898,000
Outstanding Debt
$27,103,000
Revenue Sources
| State Government Funds | $18,003,000 | 30.4% | |
| Local Taxes & Fees | $38,323,000 | 64.7% | |
| Federal Aid | $2,920,000 | 4.9% | |
| Total Revenue | $59,246,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $33,898,000 | 58.5% | |
| Support Services | $17,994,000 | 31% | |
| Capital Outlays | $2,015,000 | 3.5% | |
| Other / Operations | $4,082,000 | 7% | |
| Total Expenditure | $57,989,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,836
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,519 | $59,246,000 | $57,989,000 | $33,898,000 | $2,015,000 | $27,103,000 |
| FY 2023 | 3,596 | $58,524,000 | $55,756,000 | $32,844,000 | $2,041,000 | $27,413,000 |
| FY 2022 | 3,558 | $59,529,000 | $52,385,000 | $31,495,000 | $1,220,000 | $29,917,000 |
| FY 2021 | 3,509 | $51,146,000 | $48,887,000 | $29,948,000 | $401,000 | $31,440,000 |
| FY 2020 | 3,657 | $48,203,000 | $50,473,000 | $30,961,000 | $625,000 | $30,010,000 |