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OH Regular Public School District 3 Schools

Clearview Local

Lorain, OH 44052 • Lorain County • 3 Operating Schools
(440) 233-5412
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,297 students
Census F-33 • FY 2024
Total Revenue
$23,562,000
Total Expenditure
$23,313,000
Classroom Instruction
$14,099,000
Outstanding Debt
$315,000

Revenue Sources

State Government Funds: $15,852,000 (67.3%) Local Taxes & Fees: $4,574,000 (19.4%) Federal Aid: $3,136,000 (13.3%)
State Government Funds $15,852,000 67.3%
Local Taxes & Fees $4,574,000 19.4%
Federal Aid $3,136,000 13.3%
Total Revenue $23,562,000 100.0%

Expenditure Allocation

Classroom Instruction: $14,099,000 (60.5%) Support Services: $6,986,000 (30%) Capital Outlays: $668,000 (2.9%) Other / Operations: $1,560,000 (6.7%)
Classroom Instruction $14,099,000 60.5%
Support Services $6,986,000 30%
Capital Outlays $668,000 2.9%
Other / Operations $1,560,000 6.7%
Total Expenditure $23,313,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $13,401$13,401FY 2020 Expenditure/Student: $12,527$12,527FY 20201,595 stdsFY 2021 Revenue/Student: $14,447$14,447FY 2021 Expenditure/Student: $13,597$13,597FY 20211,498 stdsFY 2022 Revenue/Student: $17,282$17,282FY 2022 Expenditure/Student: $18,794$18,794FY 20221,366 stdsFY 2023 Revenue/Student: $17,444$17,444FY 2023 Expenditure/Student: $20,347$20,347FY 20231,370 stdsFY 2024 Revenue/Student: $18,167$18,167FY 2024 Expenditure/Student: $17,975$17,975FY 20241,297 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,347

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,297 $23,562,000 $23,313,000 $14,099,000 $668,000 $315,000
FY 2023 1,370 $23,898,000 $27,876,000 $13,019,000 $6,260,000 $315,000
FY 2022 1,366 $23,607,000 $25,673,000 $12,985,000 $5,192,000 $1,428,000
FY 2021 1,498 $21,642,000 $20,369,000 $12,034,000 $1,632,000 $1,225,000
FY 2020 1,595 $21,374,000 $19,980,000 $11,413,000 $1,797,000 $2,030,000