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OH Regular Public School District 3 Schools

Arcadia Local

Arcadia, OH 44804 • Hancock County • 3 Operating Schools
(419) 894-6431
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 616 students
Census F-33 • FY 2024
Total Revenue
$10,659,000
Total Expenditure
$10,117,000
Classroom Instruction
$5,469,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $3,859,000 (36.2%) Local Taxes & Fees: $6,336,000 (59.4%) Federal Aid: $464,000 (4.4%)
State Government Funds $3,859,000 36.2%
Local Taxes & Fees $6,336,000 59.4%
Federal Aid $464,000 4.4%
Total Revenue $10,659,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,469,000 (54.1%) Support Services: $3,474,000 (34.3%) Capital Outlays: $233,000 (2.3%) Other / Operations: $941,000 (9.3%)
Classroom Instruction $5,469,000 54.1%
Support Services $3,474,000 34.3%
Capital Outlays $233,000 2.3%
Other / Operations $941,000 9.3%
Total Expenditure $10,117,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $15,977$15,977FY 2020 Expenditure/Student: $16,640$16,640FY 2020597 stdsFY 2021 Revenue/Student: $17,185$17,185FY 2021 Expenditure/Student: $17,491$17,491FY 2021558 stdsFY 2022 Revenue/Student: $17,366$17,366FY 2022 Expenditure/Student: $16,703$16,703FY 2022566 stdsFY 2023 Revenue/Student: $17,081$17,081FY 2023 Expenditure/Student: $15,753$15,753FY 2023594 stdsFY 2024 Revenue/Student: $17,304$17,304FY 2024 Expenditure/Student: $16,424$16,424FY 2024616 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,491

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 616 $10,659,000 $10,117,000 $5,469,000 $233,000 $0
FY 2023 594 $10,146,000 $9,357,000 $5,039,000 $267,000 $0
FY 2022 566 $9,829,000 $9,454,000 $4,689,000 $818,000 $0
FY 2021 558 $9,589,000 $9,760,000 $4,459,000 $1,669,000 $0
FY 2020 597 $9,538,000 $9,934,000 $4,419,000 $1,905,000 $0