OH
Regular Public School District
4 Schools
Orange City
Cleveland, OH 44124
•
Cuyahoga County
•
4 Operating Schools
(216) 831-8600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,019 students
Total Revenue
$69,162,000
Total Expenditure
$70,833,000
Classroom Instruction
$34,236,000
Outstanding Debt
$1,146,000
Revenue Sources
| State Government Funds | $8,629,000 | 12.5% | |
| Local Taxes & Fees | $58,536,000 | 84.6% | |
| Federal Aid | $1,997,000 | 2.9% | |
| Total Revenue | $69,162,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $34,236,000 | 48.3% | |
| Support Services | $22,329,000 | 31.5% | |
| Capital Outlays | $8,880,000 | 12.5% | |
| Other / Operations | $5,388,000 | 7.6% | |
| Total Expenditure | $70,833,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,083
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,019 | $69,162,000 | $70,833,000 | $34,236,000 | $8,880,000 | $1,146,000 |
| FY 2023 | 2,010 | $65,210,000 | $64,772,000 | $32,535,000 | $5,445,000 | $3,863,000 |
| FY 2022 | 2,005 | $63,412,000 | $58,716,000 | $31,355,000 | $2,771,000 | $9,174,000 |
| FY 2021 | 2,042 | $57,531,000 | $55,510,000 | $30,239,000 | $1,977,000 | $11,448,000 |
| FY 2020 | 2,049 | $59,578,000 | $60,887,000 | $29,996,000 | $6,073,000 | $13,618,000 |