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OH Regular Public School District 3 Schools

Antwerp Local

Antwerp, OH 45813 • Paulding County • 3 Operating Schools
(419) 258-5421
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 657 students
Census F-33 • FY 2024
Total Revenue
$12,778,000
Total Expenditure
$12,709,000
Classroom Instruction
$6,344,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $6,455,000 (50.5%) Local Taxes & Fees: $5,346,000 (41.8%) Federal Aid: $977,000 (7.6%)
State Government Funds $6,455,000 50.5%
Local Taxes & Fees $5,346,000 41.8%
Federal Aid $977,000 7.6%
Total Revenue $12,778,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,344,000 (49.9%) Support Services: $3,965,000 (31.2%) Capital Outlays: $1,973,000 (15.5%) Other / Operations: $427,000 (3.4%)
Classroom Instruction $6,344,000 49.9%
Support Services $3,965,000 31.2%
Capital Outlays $1,973,000 15.5%
Other / Operations $427,000 3.4%
Total Expenditure $12,709,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $13,819$13,819FY 2020 Expenditure/Student: $13,507$13,507FY 2020728 stdsFY 2021 Revenue/Student: $14,900$14,900FY 2021 Expenditure/Student: $13,851$13,851FY 2021692 stdsFY 2022 Revenue/Student: $16,432$16,432FY 2022 Expenditure/Student: $17,375$17,375FY 2022678 stdsFY 2023 Revenue/Student: $17,545$17,545FY 2023 Expenditure/Student: $15,963$15,963FY 2023672 stdsFY 2024 Revenue/Student: $19,449$19,449FY 2024 Expenditure/Student: $19,344$19,344FY 2024657 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,449

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 657 $12,778,000 $12,709,000 $6,344,000 $1,973,000 $0
FY 2023 672 $11,790,000 $10,727,000 $6,031,000 $451,000 $0
FY 2022 678 $11,141,000 $11,780,000 $5,840,000 $1,912,000 $10,000
FY 2021 692 $10,311,000 $9,585,000 $5,516,000 $315,000 $125,000
FY 2020 728 $10,060,000 $9,833,000 $5,124,000 $421,000 $385,000