OH
Regular Public School District
5 Schools
Sheffield-Sheffield Lake City
Sheffield Village, OH 44054
•
Lorain County
•
5 Operating Schools
(440) 949-6181
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,548 students
Total Revenue
$27,053,000
Total Expenditure
$29,699,000
Classroom Instruction
$15,543,000
Outstanding Debt
$44,011,000
Revenue Sources
| State Government Funds | $7,286,000 | 26.9% | |
| Local Taxes & Fees | $17,921,000 | 66.2% | |
| Federal Aid | $1,846,000 | 6.8% | |
| Total Revenue | $27,053,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,543,000 | 52.3% | |
| Support Services | $10,348,000 | 34.8% | |
| Capital Outlays | $955,000 | 3.2% | |
| Other / Operations | $2,853,000 | 9.6% | |
| Total Expenditure | $29,699,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,989
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,548 | $27,053,000 | $29,699,000 | $15,543,000 | $955,000 | $44,011,000 |
| FY 2023 | 1,576 | $26,987,000 | $27,015,000 | $14,875,000 | $376,000 | $44,801,000 |
| FY 2022 | 1,564 | $28,014,000 | $27,145,000 | $14,472,000 | $825,000 | $45,671,000 |
| FY 2021 | 1,558 | $25,015,000 | $24,969,000 | $13,754,000 | $477,000 | $46,117,000 |
| FY 2020 | 1,647 | $24,293,000 | $34,569,000 | $13,200,000 | $193,000 | $46,783,000 |