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OH Regular Public School District 3 Schools

Central Local

Sherwood, OH 43556 • Defiance County • 3 Operating Schools
(419) 658-2808
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 912 students
Census F-33 • FY 2024
Total Revenue
$16,986,000
Total Expenditure
$17,382,000
Classroom Instruction
$9,369,000
Outstanding Debt
$3,237,000

Revenue Sources

State Government Funds: $8,157,000 (48%) Local Taxes & Fees: $7,970,000 (46.9%) Federal Aid: $859,000 (5.1%)
State Government Funds $8,157,000 48%
Local Taxes & Fees $7,970,000 46.9%
Federal Aid $859,000 5.1%
Total Revenue $16,986,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,369,000 (53.9%) Support Services: $5,036,000 (29%) Capital Outlays: $1,180,000 (6.8%) Other / Operations: $1,797,000 (10.3%)
Classroom Instruction $9,369,000 53.9%
Support Services $5,036,000 29%
Capital Outlays $1,180,000 6.8%
Other / Operations $1,797,000 10.3%
Total Expenditure $17,382,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $15,227$15,227FY 2020 Expenditure/Student: $15,185$15,185FY 2020946 stdsFY 2021 Revenue/Student: $16,515$16,515FY 2021 Expenditure/Student: $17,697$17,697FY 2021914 stdsFY 2022 Revenue/Student: $17,183$17,183FY 2022 Expenditure/Student: $19,283$19,283FY 2022919 stdsFY 2023 Revenue/Student: $17,329$17,329FY 2023 Expenditure/Student: $17,786$17,786FY 2023915 stdsFY 2024 Revenue/Student: $18,625$18,625FY 2024 Expenditure/Student: $19,059$19,059FY 2024912 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,283

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 912 $16,986,000 $17,382,000 $9,369,000 $1,180,000 $3,237,000
FY 2023 915 $15,856,000 $16,274,000 $9,204,000 $719,000 $3,642,000
FY 2022 919 $15,791,000 $17,721,000 $9,175,000 $2,347,000 $4,198,000
FY 2021 914 $15,095,000 $16,175,000 $8,636,000 $1,704,000 $4,792,000
FY 2020 946 $14,405,000 $14,365,000 $8,135,000 $576,000 $1,115,000