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OH Regular Public School District 3 Schools

Bright Local

Mowrystown, OH 45155 • Highland County • 3 Operating Schools
(937) 442-3114
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 709 students
Census F-33 • FY 2024
Total Revenue
$12,856,000
Total Expenditure
$12,049,000
Classroom Instruction
$6,359,000
Outstanding Debt
$651,000

Revenue Sources

State Government Funds: $8,209,000 (63.9%) Local Taxes & Fees: $3,188,000 (24.8%) Federal Aid: $1,459,000 (11.3%)
State Government Funds $8,209,000 63.9%
Local Taxes & Fees $3,188,000 24.8%
Federal Aid $1,459,000 11.3%
Total Revenue $12,856,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,359,000 (52.8%) Support Services: $4,407,000 (36.6%) Capital Outlays: $309,000 (2.6%) Other / Operations: $974,000 (8.1%)
Classroom Instruction $6,359,000 52.8%
Support Services $4,407,000 36.6%
Capital Outlays $309,000 2.6%
Other / Operations $974,000 8.1%
Total Expenditure $12,049,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $15,069$15,069FY 2020 Expenditure/Student: $12,857$12,857FY 2020726 stdsFY 2021 Revenue/Student: $16,282$16,282FY 2021 Expenditure/Student: $14,077$14,077FY 2021710 stdsFY 2022 Revenue/Student: $17,891$17,891FY 2022 Expenditure/Student: $16,211$16,211FY 2022717 stdsFY 2023 Revenue/Student: $17,000$17,000FY 2023 Expenditure/Student: $16,018$16,018FY 2023727 stdsFY 2024 Revenue/Student: $18,133$18,133FY 2024 Expenditure/Student: $16,994$16,994FY 2024709 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,133

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 709 $12,856,000 $12,049,000 $6,359,000 $309,000 $651,000
FY 2023 727 $12,359,000 $11,645,000 $6,108,000 $698,000 $687,000
FY 2022 717 $12,828,000 $11,623,000 $6,240,000 $828,000 $723,000
FY 2021 710 $11,560,000 $9,995,000 $5,453,000 $550,000 $758,000
FY 2020 726 $10,940,000 $9,334,000 $5,211,000 $332,000 $519,000