OH
Regular Public School District
13 Schools
Willoughby-Eastlake City
Eastlake, OH 44095
•
Lake County
•
13 Operating Schools
(440) 946-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,978 students
Total Revenue
$133,949,000
Total Expenditure
$121,044,000
Classroom Instruction
$60,332,000
Outstanding Debt
$173,494,000
Revenue Sources
| State Government Funds | $28,316,000 | 21.1% | |
| Local Taxes & Fees | $95,499,000 | 71.3% | |
| Federal Aid | $10,134,000 | 7.6% | |
| Total Revenue | $133,949,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $60,332,000 | 49.8% | |
| Support Services | $46,752,000 | 38.6% | |
| Capital Outlays | $1,784,000 | 1.5% | |
| Other / Operations | $12,176,000 | 10.1% | |
| Total Expenditure | $121,044,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,591
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,978 | $133,949,000 | $121,044,000 | $60,332,000 | $1,784,000 | $173,494,000 |
| FY 2023 | 7,196 | $133,169,000 | $121,002,000 | $60,174,000 | $1,026,000 | $177,621,000 |
| FY 2022 | 7,301 | $134,392,000 | $116,735,000 | $59,503,000 | $512,000 | $181,606,000 |
| FY 2021 | 7,344 | $121,632,000 | $114,450,000 | $59,987,000 | $418,000 | $180,467,000 |
| FY 2020 | 7,735 | $123,195,000 | $159,270,000 | $59,869,000 | $40,031,000 | $183,885,000 |