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OH Regular Public School District 3 Schools

Bluffton Exempted Village

Bluffton, OH 45817 • Allen County • 3 Operating Schools
(419) 358-5901
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,236 students
Census F-33 • FY 2024
Total Revenue
$15,870,000
Total Expenditure
$14,935,000
Classroom Instruction
$8,731,000
Outstanding Debt
$590,000

Revenue Sources

State Government Funds: $7,520,000 (47.4%) Local Taxes & Fees: $7,166,000 (45.2%) Federal Aid: $1,184,000 (7.5%)
State Government Funds $7,520,000 47.4%
Local Taxes & Fees $7,166,000 45.2%
Federal Aid $1,184,000 7.5%
Total Revenue $15,870,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,731,000 (58.5%) Support Services: $4,614,000 (30.9%) Capital Outlays: $652,000 (4.4%) Other / Operations: $938,000 (6.3%)
Classroom Instruction $8,731,000 58.5%
Support Services $4,614,000 30.9%
Capital Outlays $652,000 4.4%
Other / Operations $938,000 6.3%
Total Expenditure $14,935,000 100.0%

Financial Comparison & Trends Chart

$0$3,750$7,500$11,250$15,000FY 2020 Revenue/Student: $10,851$10,851FY 2020 Expenditure/Student: $10,034$10,034FY 20201,213 stdsFY 2021 Revenue/Student: $11,357$11,357FY 2021 Expenditure/Student: $10,390$10,390FY 20211,186 stdsFY 2022 Revenue/Student: $11,902$11,902FY 2022 Expenditure/Student: $11,042$11,042FY 20221,183 stdsFY 2023 Revenue/Student: $11,898$11,898FY 2023 Expenditure/Student: $11,618$11,618FY 20231,204 stdsFY 2024 Revenue/Student: $12,840$12,840FY 2024 Expenditure/Student: $12,083$12,083FY 20241,236 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $12,840

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,236 $15,870,000 $14,935,000 $8,731,000 $652,000 $590,000
FY 2023 1,204 $14,325,000 $13,988,000 $8,148,000 $780,000 $690,000
FY 2022 1,183 $14,080,000 $13,063,000 $7,729,000 $455,000 $785,000
FY 2021 1,186 $13,469,000 $12,322,000 $7,378,000 $535,000 $1,299,000
FY 2020 1,213 $13,162,000 $12,171,000 $6,895,000 $337,000 $1,860,000