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OH Regular Public School District 3 Schools

Circleville City

Circleville, OH 43113 • Pickaway County • 3 Operating Schools
(740) 474-4340
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,095 students
Census F-33 • FY 2024
Total Revenue
$41,023,000
Total Expenditure
$35,696,000
Classroom Instruction
$17,808,000
Outstanding Debt
$42,350,000

Revenue Sources

State Government Funds: $15,977,000 (38.9%) Local Taxes & Fees: $19,410,000 (47.3%) Federal Aid: $5,636,000 (13.7%)
State Government Funds $15,977,000 38.9%
Local Taxes & Fees $19,410,000 47.3%
Federal Aid $5,636,000 13.7%
Total Revenue $41,023,000 100.0%

Expenditure Allocation

Classroom Instruction: $17,808,000 (49.9%) Support Services: $12,340,000 (34.6%) Capital Outlays: $1,780,000 (5%) Other / Operations: $3,768,000 (10.6%)
Classroom Instruction $17,808,000 49.9%
Support Services $12,340,000 34.6%
Capital Outlays $1,780,000 5%
Other / Operations $3,768,000 10.6%
Total Expenditure $35,696,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $14,997$14,997FY 2020 Expenditure/Student: $12,676$12,676FY 20202,272 stdsFY 2021 Revenue/Student: $16,342$16,342FY 2021 Expenditure/Student: $13,454$13,454FY 20212,190 stdsFY 2022 Revenue/Student: $17,640$17,640FY 2022 Expenditure/Student: $15,492$15,492FY 20222,174 stdsFY 2023 Revenue/Student: $19,034$19,034FY 2023 Expenditure/Student: $15,953$15,953FY 20232,171 stdsFY 2024 Revenue/Student: $19,581$19,581FY 2024 Expenditure/Student: $17,039$17,039FY 20242,095 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,581

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,095 $41,023,000 $35,696,000 $17,808,000 $1,780,000 $42,350,000
FY 2023 2,171 $41,323,000 $34,633,000 $17,832,000 $1,410,000 $42,350,000
FY 2022 2,174 $38,350,000 $33,680,000 $17,229,000 $1,244,000 $42,350,000
FY 2021 2,190 $35,789,000 $29,465,000 $16,576,000 $775,000 $42,350,000
FY 2020 2,272 $34,074,000 $28,799,000 $16,233,000 $736,000 $37,994,000