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OH Regular Public School District 3 Schools

Cloverleaf Local

Lodi, OH 44254 • Medina County • 3 Operating Schools
(330) 302-0303
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,293 students
Census F-33 • FY 2024
Total Revenue
$49,835,000
Total Expenditure
$72,882,000
Classroom Instruction
$24,578,000
Outstanding Debt
$75,155,000

Revenue Sources

State Government Funds: $11,823,000 (23.7%) Local Taxes & Fees: $35,806,000 (71.8%) Federal Aid: $2,206,000 (4.4%)
State Government Funds $11,823,000 23.7%
Local Taxes & Fees $35,806,000 71.8%
Federal Aid $2,206,000 4.4%
Total Revenue $49,835,000 100.0%

Expenditure Allocation

Classroom Instruction: $24,578,000 (33.7%) Support Services: $12,088,000 (16.6%) Capital Outlays: $31,410,000 (43.1%) Other / Operations: $4,806,000 (6.6%)
Classroom Instruction $24,578,000 33.7%
Support Services $12,088,000 16.6%
Capital Outlays $31,410,000 43.1%
Other / Operations $4,806,000 6.6%
Total Expenditure $72,882,000 100.0%

Financial Comparison & Trends Chart

$0$9,250$18,500$27,750$37,000FY 2020 Revenue/Student: $17,039$17,039FY 2020 Expenditure/Student: $14,264$14,264FY 20202,315 stdsFY 2021 Revenue/Student: $18,949$18,949FY 2021 Expenditure/Student: $15,574$15,574FY 20212,262 stdsFY 2022 Revenue/Student: $20,081$20,081FY 2022 Expenditure/Student: $20,154$20,154FY 20222,298 stdsFY 2023 Revenue/Student: $21,691$21,691FY 2023 Expenditure/Student: $29,261$29,261FY 20232,255 stdsFY 2024 Revenue/Student: $21,734$21,734FY 2024 Expenditure/Student: $31,785$31,785FY 20242,293 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $31,785

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,293 $49,835,000 $72,882,000 $24,578,000 $31,410,000 $75,155,000
FY 2023 2,255 $48,913,000 $65,983,000 $22,690,000 $27,764,000 $78,635,000
FY 2022 2,298 $46,146,000 $46,314,000 $21,398,000 $10,331,000 $61,090,000
FY 2021 2,262 $42,862,000 $35,228,000 $20,142,000 $2,392,000 $64,545,000
FY 2020 2,315 $39,446,000 $33,022,000 $19,784,000 $1,144,000 $24,617,000