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OH Regular Public School District 3 Schools

Beaver Local

East Liverpool, OH 43920 • Columbiana County • 3 Operating Schools
(330) 385-6831
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,692 students
Census F-33 • FY 2024
Total Revenue
$26,434,000
Total Expenditure
$22,839,000
Classroom Instruction
$13,450,000
Outstanding Debt
$16,530,000

Revenue Sources

State Government Funds: $11,724,000 (44.4%) Local Taxes & Fees: $10,604,000 (40.1%) Federal Aid: $4,106,000 (15.5%)
State Government Funds $11,724,000 44.4%
Local Taxes & Fees $10,604,000 40.1%
Federal Aid $4,106,000 15.5%
Total Revenue $26,434,000 100.0%

Expenditure Allocation

Classroom Instruction: $13,450,000 (58.9%) Support Services: $6,907,000 (30.2%) Capital Outlays: $564,000 (2.5%) Other / Operations: $1,918,000 (8.4%)
Classroom Instruction $13,450,000 58.9%
Support Services $6,907,000 30.2%
Capital Outlays $564,000 2.5%
Other / Operations $1,918,000 8.4%
Total Expenditure $22,839,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $13,214$13,214FY 2020 Expenditure/Student: $12,460$12,460FY 20201,746 stdsFY 2021 Revenue/Student: $14,524$14,524FY 2021 Expenditure/Student: $12,758$12,758FY 20211,695 stdsFY 2022 Revenue/Student: $14,623$14,623FY 2022 Expenditure/Student: $12,809$12,809FY 20221,679 stdsFY 2023 Revenue/Student: $14,046$14,046FY 2023 Expenditure/Student: $13,293$13,293FY 20231,684 stdsFY 2024 Revenue/Student: $15,623$15,623FY 2024 Expenditure/Student: $13,498$13,498FY 20241,692 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,623

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,692 $26,434,000 $22,839,000 $13,450,000 $564,000 $16,530,000
FY 2023 1,684 $23,654,000 $22,386,000 $12,947,000 $500,000 $16,530,000
FY 2022 1,679 $24,552,000 $21,506,000 $12,455,000 $642,000 $16,530,000
FY 2021 1,695 $24,619,000 $21,625,000 $12,002,000 $1,133,000 $17,145,000
FY 2020 1,746 $23,071,000 $21,756,000 $11,608,000 $1,959,000 $17,750,000