OH
Regular Public School District
5 Schools
Rocky River City
Rocky River, OH 44116
•
Cuyahoga County
•
5 Operating Schools
(440) 333-6000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,596 students
Total Revenue
$58,493,000
Total Expenditure
$53,866,000
Classroom Instruction
$28,928,000
Outstanding Debt
$27,884,000
Revenue Sources
| State Government Funds | $8,274,000 | 14.1% | |
| Local Taxes & Fees | $48,207,000 | 82.4% | |
| Federal Aid | $2,012,000 | 3.4% | |
| Total Revenue | $58,493,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,928,000 | 53.7% | |
| Support Services | $17,120,000 | 31.8% | |
| Capital Outlays | $2,993,000 | 5.6% | |
| Other / Operations | $4,825,000 | 9% | |
| Total Expenditure | $53,866,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,532
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,596 | $58,493,000 | $53,866,000 | $28,928,000 | $2,993,000 | $27,884,000 |
| FY 2023 | 2,645 | $55,170,000 | $51,785,000 | $27,673,000 | $3,221,000 | $29,298,000 |
| FY 2022 | 2,678 | $53,155,000 | $49,142,000 | $26,646,000 | $1,991,000 | $30,707,000 |
| FY 2021 | 2,596 | $50,723,000 | $49,544,000 | $25,853,000 | $4,068,000 | $32,865,000 |
| FY 2020 | 2,723 | $50,093,000 | $48,992,000 | $25,546,000 | $3,491,000 | $34,049,000 |