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OH Regular Public School District 13 Schools

Parma City

Parma, OH 44130 • Cuyahoga County • 13 Operating Schools
(440) 842-5300
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 8,931 students
Census F-33 • FY 2024
Total Revenue
$182,206,000
Total Expenditure
$173,151,000
Classroom Instruction
$98,011,000
Outstanding Debt
$3,000,000

Revenue Sources

State Government Funds: $44,241,000 (24.3%) Local Taxes & Fees: $116,631,000 (64%) Federal Aid: $21,334,000 (11.7%)
State Government Funds $44,241,000 24.3%
Local Taxes & Fees $116,631,000 64%
Federal Aid $21,334,000 11.7%
Total Revenue $182,206,000 100.0%

Expenditure Allocation

Classroom Instruction: $98,011,000 (56.6%) Support Services: $57,315,000 (33.1%) Capital Outlays: $8,802,000 (5.1%) Other / Operations: $9,023,000 (5.2%)
Classroom Instruction $98,011,000 56.6%
Support Services $57,315,000 33.1%
Capital Outlays $8,802,000 5.1%
Other / Operations $9,023,000 5.2%
Total Expenditure $173,151,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $17,119$17,119FY 2020 Expenditure/Student: $16,767$16,767FY 20209,711 stdsFY 2021 Revenue/Student: $17,992$17,992FY 2021 Expenditure/Student: $18,474$18,474FY 20219,318 stdsFY 2022 Revenue/Student: $19,304$19,304FY 2022 Expenditure/Student: $17,149$17,149FY 20229,354 stdsFY 2023 Revenue/Student: $17,511$17,511FY 2023 Expenditure/Student: $18,585$18,585FY 20239,257 stdsFY 2024 Revenue/Student: $20,402$20,402FY 2024 Expenditure/Student: $19,388$19,388FY 20248,931 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,402

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 8,931 $182,206,000 $173,151,000 $98,011,000 $8,802,000 $3,000,000
FY 2023 9,257 $162,098,000 $172,044,000 $102,145,000 $4,768,000 $3,945,000
FY 2022 9,354 $180,569,000 $160,409,000 $94,169,000 $5,324,000 $4,977,000
FY 2021 9,318 $167,649,000 $172,139,000 $106,852,000 $6,265,000 $6,089,000
FY 2020 9,711 $166,242,000 $162,820,000 $103,784,000 $2,930,000 $0