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OH Regular Public School District 3 Schools

Centerburg Local

Centerburg, OH 43011 • Knox County • 3 Operating Schools
(740) 625-6346
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,016 students
Census F-33 • FY 2024
Total Revenue
$16,615,000
Total Expenditure
$15,070,000
Classroom Instruction
$7,856,000
Outstanding Debt
$1,745,000

Revenue Sources

State Government Funds: $7,160,000 (43.1%) Local Taxes & Fees: $8,032,000 (48.3%) Federal Aid: $1,423,000 (8.6%)
State Government Funds $7,160,000 43.1%
Local Taxes & Fees $8,032,000 48.3%
Federal Aid $1,423,000 8.6%
Total Revenue $16,615,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,856,000 (52.1%) Support Services: $5,834,000 (38.7%) Capital Outlays: $659,000 (4.4%) Other / Operations: $721,000 (4.8%)
Classroom Instruction $7,856,000 52.1%
Support Services $5,834,000 38.7%
Capital Outlays $659,000 4.4%
Other / Operations $721,000 4.8%
Total Expenditure $15,070,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $12,463$12,463FY 2020 Expenditure/Student: $12,698$12,698FY 20201,080 stdsFY 2021 Revenue/Student: $13,271$13,271FY 2021 Expenditure/Student: $12,333$12,333FY 20211,075 stdsFY 2022 Revenue/Student: $14,406$14,406FY 2022 Expenditure/Student: $13,767$13,767FY 20221,053 stdsFY 2023 Revenue/Student: $14,710$14,710FY 2023 Expenditure/Student: $13,654$13,654FY 20231,049 stdsFY 2024 Revenue/Student: $16,353$16,353FY 2024 Expenditure/Student: $14,833$14,833FY 20241,016 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,353

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,016 $16,615,000 $15,070,000 $7,856,000 $659,000 $1,745,000
FY 2023 1,049 $15,431,000 $14,323,000 $7,595,000 $414,000 $270,000
FY 2022 1,053 $15,169,000 $14,497,000 $7,982,000 $445,000 $865,000
FY 2021 1,075 $14,266,000 $13,258,000 $7,634,000 $200,000 $1,435,000
FY 2020 1,080 $13,460,000 $13,714,000 $7,387,000 $391,000 $1,975,000