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OH Regular Public School District 3 Schools

Barnesville Exempted Village

Barnesville, OH 43713 • Belmont County • 3 Operating Schools
(740) 425-3615
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,348 students
Census F-33 • FY 2024
Total Revenue
$18,770,000
Total Expenditure
$24,630,000
Classroom Instruction
$11,106,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $8,862,000 (47.2%) Local Taxes & Fees: $7,830,000 (41.7%) Federal Aid: $2,078,000 (11.1%)
State Government Funds $8,862,000 47.2%
Local Taxes & Fees $7,830,000 41.7%
Federal Aid $2,078,000 11.1%
Total Revenue $18,770,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,106,000 (45.1%) Support Services: $6,430,000 (26.1%) Capital Outlays: $6,231,000 (25.3%) Other / Operations: $863,000 (3.5%)
Classroom Instruction $11,106,000 45.1%
Support Services $6,430,000 26.1%
Capital Outlays $6,231,000 25.3%
Other / Operations $863,000 3.5%
Total Expenditure $24,630,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $11,560$11,560FY 2020 Expenditure/Student: $11,368$11,368FY 20201,404 stdsFY 2021 Revenue/Student: $12,772$12,772FY 2021 Expenditure/Student: $11,768$11,768FY 20211,355 stdsFY 2022 Revenue/Student: $12,895$12,895FY 2022 Expenditure/Student: $12,385$12,385FY 20221,377 stdsFY 2023 Revenue/Student: $13,330$13,330FY 2023 Expenditure/Student: $13,649$13,649FY 20231,380 stdsFY 2024 Revenue/Student: $13,924$13,924FY 2024 Expenditure/Student: $18,272$18,272FY 20241,348 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,272

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,348 $18,770,000 $24,630,000 $11,106,000 $6,231,000 $0
FY 2023 1,380 $18,396,000 $18,836,000 $10,726,000 $1,102,000 $0
FY 2022 1,377 $17,756,000 $17,054,000 $9,901,000 $320,000 $0
FY 2021 1,355 $17,306,000 $15,945,000 $9,689,000 $184,000 $45,000
FY 2020 1,404 $16,230,000 $15,960,000 $9,413,000 $696,000 $195,000