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OH Regular Public School District 3 Schools

Bridgeport Exempted Village

Bridgeport, OH 43912 • Belmont County • 3 Operating Schools
(740) 635-1713
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 745 students
Census F-33 • FY 2024
Total Revenue
$13,925,000
Total Expenditure
$13,153,000
Classroom Instruction
$7,032,000
Outstanding Debt
$14,319,000

Revenue Sources

State Government Funds: $7,620,000 (54.7%) Local Taxes & Fees: $3,771,000 (27.1%) Federal Aid: $2,534,000 (18.2%)
State Government Funds $7,620,000 54.7%
Local Taxes & Fees $3,771,000 27.1%
Federal Aid $2,534,000 18.2%
Total Revenue $13,925,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,032,000 (53.5%) Support Services: $4,315,000 (32.8%) Capital Outlays: $980,000 (7.5%) Other / Operations: $826,000 (6.3%)
Classroom Instruction $7,032,000 53.5%
Support Services $4,315,000 32.8%
Capital Outlays $980,000 7.5%
Other / Operations $826,000 6.3%
Total Expenditure $13,153,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $14,413$14,413FY 2020 Expenditure/Student: $13,643$13,643FY 2020809 stdsFY 2021 Revenue/Student: $18,037$18,037FY 2021 Expenditure/Student: $15,741$15,741FY 2021760 stdsFY 2022 Revenue/Student: $15,476$15,476FY 2022 Expenditure/Student: $15,622$15,622FY 2022783 stdsFY 2023 Revenue/Student: $16,913$16,913FY 2023 Expenditure/Student: $16,752$16,752FY 2023749 stdsFY 2024 Revenue/Student: $18,691$18,691FY 2024 Expenditure/Student: $17,655$17,655FY 2024745 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,691

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 745 $13,925,000 $13,153,000 $7,032,000 $980,000 $14,319,000
FY 2023 749 $12,668,000 $12,547,000 $7,209,000 $410,000 $14,727,000
FY 2022 783 $12,118,000 $12,232,000 $6,448,000 $783,000 $15,135,000
FY 2021 760 $13,708,000 $11,963,000 $5,932,000 $1,284,000 $15,534,000
FY 2020 809 $11,660,000 $11,037,000 $5,504,000 $379,000 $15,683,000