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OH Regular Public School District 3 Schools

Archbold-Area Local

Archbold, OH 43502 • Fulton County • 3 Operating Schools
(419) 446-2728
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,129 students
Census F-33 • FY 2024
Total Revenue
$18,063,000
Total Expenditure
$17,454,000
Classroom Instruction
$10,733,000
Outstanding Debt
$555,000

Revenue Sources

State Government Funds: $5,971,000 (33.1%) Local Taxes & Fees: $10,955,000 (60.6%) Federal Aid: $1,137,000 (6.3%)
State Government Funds $5,971,000 33.1%
Local Taxes & Fees $10,955,000 60.6%
Federal Aid $1,137,000 6.3%
Total Revenue $18,063,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,733,000 (61.5%) Support Services: $4,949,000 (28.4%) Capital Outlays: $1,060,000 (6.1%) Other / Operations: $712,000 (4.1%)
Classroom Instruction $10,733,000 61.5%
Support Services $4,949,000 28.4%
Capital Outlays $1,060,000 6.1%
Other / Operations $712,000 4.1%
Total Expenditure $17,454,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $13,122$13,122FY 2020 Expenditure/Student: $11,936$11,936FY 20201,229 stdsFY 2021 Revenue/Student: $14,350$14,350FY 2021 Expenditure/Student: $13,368$13,368FY 20211,164 stdsFY 2022 Revenue/Student: $13,446$13,446FY 2022 Expenditure/Student: $13,914$13,914FY 20221,172 stdsFY 2023 Revenue/Student: $13,783$13,783FY 2023 Expenditure/Student: $14,497$14,497FY 20231,156 stdsFY 2024 Revenue/Student: $15,999$15,999FY 2024 Expenditure/Student: $15,460$15,460FY 20241,129 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,999

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,129 $18,063,000 $17,454,000 $10,733,000 $1,060,000 $555,000
FY 2023 1,156 $15,933,000 $16,758,000 $10,226,000 $763,000 $765,000
FY 2022 1,172 $15,759,000 $16,307,000 $10,304,000 $458,000 $965,000
FY 2021 1,164 $16,703,000 $15,560,000 $9,620,000 $650,000 $1,810,000
FY 2020 1,229 $16,127,000 $14,669,000 $9,153,000 $457,000 $2,794,000