OH
Regular Public School District
4 Schools
Warrensville Heights City
Warrensville Heights, OH 44128
•
Cuyahoga County
•
4 Operating Schools
(216) 364-1014
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,917 students
Total Revenue
$56,054,000
Total Expenditure
$63,701,000
Classroom Instruction
$22,824,000
Outstanding Debt
$103,092,000
Revenue Sources
| State Government Funds | $15,652,000 | 27.9% | |
| Local Taxes & Fees | $33,845,000 | 60.4% | |
| Federal Aid | $6,557,000 | 11.7% | |
| Total Revenue | $56,054,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,824,000 | 35.8% | |
| Support Services | $17,776,000 | 27.9% | |
| Capital Outlays | $17,904,000 | 28.1% | |
| Other / Operations | $5,197,000 | 8.2% | |
| Total Expenditure | $63,701,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $44,269
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,917 | $56,054,000 | $63,701,000 | $22,824,000 | $17,904,000 | $103,092,000 |
| FY 2023 | 1,797 | $61,447,000 | $79,551,000 | $20,708,000 | $36,886,000 | $107,047,000 |
| FY 2022 | 1,736 | $66,807,000 | $71,659,000 | $20,820,000 | $28,086,000 | $110,957,000 |
| FY 2021 | 1,647 | $46,295,000 | $55,695,000 | $22,267,000 | $15,119,000 | $99,538,000 |
| FY 2020 | 1,673 | $52,710,000 | $60,955,000 | $21,074,000 | $21,747,000 | $69,311,000 |