Skip to main content
OH Regular Public School District 3 Schools

Anna Local

Anna, OH 45302 • Shelby County • 3 Operating Schools
(937) 394-2011
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,082 students
Census F-33 • FY 2024
Total Revenue
$19,492,000
Total Expenditure
$17,019,000
Classroom Instruction
$10,085,000
Outstanding Debt
$7,850,000

Revenue Sources

State Government Funds: $7,692,000 (39.5%) Local Taxes & Fees: $10,775,000 (55.3%) Federal Aid: $1,025,000 (5.3%)
State Government Funds $7,692,000 39.5%
Local Taxes & Fees $10,775,000 55.3%
Federal Aid $1,025,000 5.3%
Total Revenue $19,492,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,085,000 (59.3%) Support Services: $4,654,000 (27.3%) Capital Outlays: $683,000 (4%) Other / Operations: $1,597,000 (9.4%)
Classroom Instruction $10,085,000 59.3%
Support Services $4,654,000 27.3%
Capital Outlays $683,000 4%
Other / Operations $1,597,000 9.4%
Total Expenditure $17,019,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $15,801$15,801FY 2020 Expenditure/Student: $24,410$24,410FY 20201,133 stdsFY 2021 Revenue/Student: $15,607$15,607FY 2021 Expenditure/Student: $15,824$15,824FY 20211,089 stdsFY 2022 Revenue/Student: $17,191$17,191FY 2022 Expenditure/Student: $15,086$15,086FY 20221,076 stdsFY 2023 Revenue/Student: $16,640$16,640FY 2023 Expenditure/Student: $15,782$15,782FY 20231,085 stdsFY 2024 Revenue/Student: $18,015$18,015FY 2024 Expenditure/Student: $15,729$15,729FY 20241,082 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,410

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,082 $19,492,000 $17,019,000 $10,085,000 $683,000 $7,850,000
FY 2023 1,085 $18,054,000 $17,124,000 $9,886,000 $1,613,000 $8,385,000
FY 2022 1,076 $18,497,000 $16,233,000 $9,964,000 $954,000 $9,300,000
FY 2021 1,089 $16,996,000 $17,232,000 $9,315,000 $2,872,000 $10,175,000
FY 2020 1,133 $17,903,000 $27,657,000 $8,646,000 $14,003,000 $10,695,000