OH
Regular Public School District
3 Schools
Wickliffe City
Wickliffe, OH 44092
•
Lake County
•
3 Operating Schools
(440) 943-6900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,315 students
Total Revenue
$28,842,000
Total Expenditure
$38,859,000
Classroom Instruction
$12,060,000
Outstanding Debt
$54,500,000
Revenue Sources
| State Government Funds | $6,272,000 | 21.7% | |
| Local Taxes & Fees | $19,621,000 | 68% | |
| Federal Aid | $2,949,000 | 10.2% | |
| Total Revenue | $28,842,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,060,000 | 31% | |
| Support Services | $7,435,000 | 19.1% | |
| Capital Outlays | $13,392,000 | 34.5% | |
| Other / Operations | $5,972,000 | 15.4% | |
| Total Expenditure | $38,859,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,376
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,315 | $28,842,000 | $38,859,000 | $12,060,000 | $13,392,000 | $54,500,000 |
| FY 2023 | 1,337 | $28,419,000 | $51,309,000 | $11,708,000 | $26,683,000 | $54,500,000 |
| FY 2022 | 1,319 | $25,992,000 | $42,365,000 | $11,527,000 | $16,566,000 | $54,500,000 |
| FY 2021 | 1,315 | $24,496,000 | $22,507,000 | $11,369,000 | $3,506,000 | $0 |
| FY 2020 | 1,360 | $24,207,000 | $22,147,000 | $11,369,000 | $1,013,000 | $0 |