OH
Regular Public School District
7 Schools
Shaker Heights City
Shaker Heights, OH 44120
•
Cuyahoga County
•
7 Operating Schools
(216) 295-1400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,445 students
Total Revenue
$130,267,000
Total Expenditure
$123,307,000
Classroom Instruction
$66,372,000
Outstanding Debt
$144,825,000
Revenue Sources
| State Government Funds | $27,151,000 | 20.8% | |
| Local Taxes & Fees | $97,070,000 | 74.5% | |
| Federal Aid | $6,046,000 | 4.6% | |
| Total Revenue | $130,267,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $66,372,000 | 53.8% | |
| Support Services | $48,531,000 | 39.4% | |
| Capital Outlays | $4,967,000 | 4% | |
| Other / Operations | $3,437,000 | 2.8% | |
| Total Expenditure | $123,307,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,306
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,445 | $130,267,000 | $123,307,000 | $66,372,000 | $4,967,000 | $144,825,000 |
| FY 2023 | 4,452 | $118,398,000 | $113,529,000 | $62,823,000 | $2,081,000 | $28,315,000 |
| FY 2022 | 4,594 | $117,907,000 | $108,597,000 | $58,926,000 | $4,608,000 | $31,110,000 |
| FY 2021 | 4,684 | $113,695,000 | $106,526,000 | $55,321,000 | $11,290,000 | $33,865,000 |
| FY 2020 | 4,901 | $113,043,000 | $120,229,000 | $55,183,000 | $22,973,000 | $36,535,000 |