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OH Regular Public School District 3 Schools

Richmond Heights Local

Richmond Heights, OH 44143 • Cuyahoga County • 3 Operating Schools
(216) 692-8485
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 804 students
Census F-33 • FY 2024
Total Revenue
$19,873,000
Total Expenditure
$19,166,000
Classroom Instruction
$8,478,000
Outstanding Debt
$25,160,000

Revenue Sources

State Government Funds: $3,143,000 (15.8%) Local Taxes & Fees: $14,670,000 (73.8%) Federal Aid: $2,060,000 (10.4%)
State Government Funds $3,143,000 15.8%
Local Taxes & Fees $14,670,000 73.8%
Federal Aid $2,060,000 10.4%
Total Revenue $19,873,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,478,000 (44.2%) Support Services: $7,100,000 (37%) Capital Outlays: $1,931,000 (10.1%) Other / Operations: $1,657,000 (8.6%)
Classroom Instruction $8,478,000 44.2%
Support Services $7,100,000 37%
Capital Outlays $1,931,000 10.1%
Other / Operations $1,657,000 8.6%
Total Expenditure $19,166,000 100.0%

Financial Comparison & Trends Chart

$0$11,250$22,500$33,750$45,000FY 2020 Revenue/Student: $23,274$23,274FY 2020 Expenditure/Student: $35,536$35,536FY 2020741 stdsFY 2021 Revenue/Student: $25,348$25,348FY 2021 Expenditure/Student: $38,449$38,449FY 2021692 stdsFY 2022 Revenue/Student: $23,777$23,777FY 2022 Expenditure/Student: $24,165$24,165FY 2022750 stdsFY 2023 Revenue/Student: $22,056$22,056FY 2023 Expenditure/Student: $21,630$21,630FY 2023809 stdsFY 2024 Revenue/Student: $24,718$24,718FY 2024 Expenditure/Student: $23,838$23,838FY 2024804 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $38,449

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 804 $19,873,000 $19,166,000 $8,478,000 $1,931,000 $25,160,000
FY 2023 809 $17,843,000 $17,499,000 $8,631,000 $453,000 $25,445,000
FY 2022 750 $17,833,000 $18,124,000 $7,782,000 $2,969,000 $49,024,000
FY 2021 692 $17,541,000 $26,607,000 $7,945,000 $12,209,000 $49,434,000
FY 2020 741 $17,246,000 $26,332,000 $7,244,000 $11,226,000 $25,301,000