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OH Regular Public School District 3 Schools

Ansonia Local

Ansonia, OH 45303 • Darke County • 3 Operating Schools
(937) 337-4000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 804 students
Census F-33 • FY 2024
Total Revenue
$14,074,000
Total Expenditure
$12,176,000
Classroom Instruction
$7,271,000
Outstanding Debt
$974,000

Revenue Sources

State Government Funds: $7,946,000 (56.5%) Local Taxes & Fees: $5,106,000 (36.3%) Federal Aid: $1,022,000 (7.3%)
State Government Funds $7,946,000 56.5%
Local Taxes & Fees $5,106,000 36.3%
Federal Aid $1,022,000 7.3%
Total Revenue $14,074,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,271,000 (59.7%) Support Services: $3,662,000 (30.1%) Capital Outlays: $168,000 (1.4%) Other / Operations: $1,075,000 (8.8%)
Classroom Instruction $7,271,000 59.7%
Support Services $3,662,000 30.1%
Capital Outlays $168,000 1.4%
Other / Operations $1,075,000 8.8%
Total Expenditure $12,176,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $13,383$13,383FY 2020 Expenditure/Student: $16,516$16,516FY 2020789 stdsFY 2021 Revenue/Student: $13,438$13,438FY 2021 Expenditure/Student: $13,313$13,313FY 2021804 stdsFY 2022 Revenue/Student: $14,508$14,508FY 2022 Expenditure/Student: $13,866$13,866FY 2022797 stdsFY 2023 Revenue/Student: $15,799$15,799FY 2023 Expenditure/Student: $14,822$14,822FY 2023802 stdsFY 2024 Revenue/Student: $17,505$17,505FY 2024 Expenditure/Student: $15,144$15,144FY 2024804 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,505

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 804 $14,074,000 $12,176,000 $7,271,000 $168,000 $974,000
FY 2023 802 $12,671,000 $11,887,000 $6,926,000 $762,000 $1,039,000
FY 2022 797 $11,563,000 $11,051,000 $6,765,000 $354,000 $1,284,000
FY 2021 804 $10,804,000 $10,704,000 $6,519,000 $349,000 $1,519,000
FY 2020 789 $10,559,000 $13,031,000 $6,146,000 $2,703,000 $1,749,000