OH
Regular Public School District
4 Schools
Westlake City
Westlake, OH 44145
•
Cuyahoga County
•
4 Operating Schools
(440) 871-7300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,280 students
Total Revenue
$74,269,000
Total Expenditure
$70,020,000
Classroom Instruction
$37,653,000
Outstanding Debt
$89,076,000
Revenue Sources
| State Government Funds | $9,854,000 | 13.3% | |
| Local Taxes & Fees | $58,714,000 | 79.1% | |
| Federal Aid | $5,701,000 | 7.7% | |
| Total Revenue | $74,269,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $37,653,000 | 53.8% | |
| Support Services | $21,600,000 | 30.8% | |
| Capital Outlays | $4,270,000 | 6.1% | |
| Other / Operations | $6,497,000 | 9.3% | |
| Total Expenditure | $70,020,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,643
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,280 | $74,269,000 | $70,020,000 | $37,653,000 | $4,270,000 | $89,076,000 |
| FY 2023 | 3,275 | $69,173,000 | $66,215,000 | $37,044,000 | $1,835,000 | $93,151,000 |
| FY 2022 | 3,307 | $69,332,000 | $61,214,000 | $35,135,000 | $794,000 | $96,671,000 |
| FY 2021 | 3,286 | $64,381,000 | $62,366,000 | $33,141,000 | $2,790,000 | $102,371,000 |
| FY 2020 | 3,410 | $63,867,000 | $71,009,000 | $31,962,000 | $13,584,000 | $104,986,000 |