Skip to main content
OH Regular Public School District 3 Schools

Benton Carroll Salem Local

Oak Harbor, OH 43449 • Ottawa County • 3 Operating Schools
(419) 898-6210
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,336 students
Census F-33 • FY 2024
Total Revenue
$25,538,000
Total Expenditure
$28,966,000
Classroom Instruction
$11,891,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $8,982,000 (35.2%) Local Taxes & Fees: $14,850,000 (58.1%) Federal Aid: $1,706,000 (6.7%)
State Government Funds $8,982,000 35.2%
Local Taxes & Fees $14,850,000 58.1%
Federal Aid $1,706,000 6.7%
Total Revenue $25,538,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,891,000 (41.1%) Support Services: $8,480,000 (29.3%) Capital Outlays: $7,462,000 (25.8%) Other / Operations: $1,133,000 (3.9%)
Classroom Instruction $11,891,000 41.1%
Support Services $8,480,000 29.3%
Capital Outlays $7,462,000 25.8%
Other / Operations $1,133,000 3.9%
Total Expenditure $28,966,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $15,562$15,562FY 2020 Expenditure/Student: $12,638$12,638FY 20201,491 stdsFY 2021 Revenue/Student: $18,020$18,020FY 2021 Expenditure/Student: $14,871$14,871FY 20211,413 stdsFY 2022 Revenue/Student: $17,858$17,858FY 2022 Expenditure/Student: $14,672$14,672FY 20221,416 stdsFY 2023 Revenue/Student: $19,228$19,228FY 2023 Expenditure/Student: $22,419$22,419FY 20231,373 stdsFY 2024 Revenue/Student: $19,115$19,115FY 2024 Expenditure/Student: $21,681$21,681FY 20241,336 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,419

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,336 $25,538,000 $28,966,000 $11,891,000 $7,462,000 $0
FY 2023 1,373 $26,400,000 $30,781,000 $11,542,000 $10,150,000 $0
FY 2022 1,416 $25,287,000 $20,775,000 $10,900,000 $1,116,000 $0
FY 2021 1,413 $25,462,000 $21,013,000 $10,782,000 $715,000 $0
FY 2020 1,491 $23,203,000 $18,843,000 $10,970,000 $304,000 $0