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OH Regular Public School District 3 Schools

Coventry Local

Coventry Township, OH 44319 • Summit County • 3 Operating Schools
(330) 644-8489
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,425 students
Census F-33 • FY 2024
Total Revenue
$28,012,000
Total Expenditure
$25,809,000
Classroom Instruction
$12,929,000
Outstanding Debt
$22,459,000

Revenue Sources

State Government Funds: $8,813,000 (31.5%) Local Taxes & Fees: $17,227,000 (61.5%) Federal Aid: $1,972,000 (7%)
State Government Funds $8,813,000 31.5%
Local Taxes & Fees $17,227,000 61.5%
Federal Aid $1,972,000 7%
Total Revenue $28,012,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,929,000 (50.1%) Support Services: $9,556,000 (37%) Capital Outlays: $562,000 (2.2%) Other / Operations: $2,762,000 (10.7%)
Classroom Instruction $12,929,000 50.1%
Support Services $9,556,000 37%
Capital Outlays $562,000 2.2%
Other / Operations $2,762,000 10.7%
Total Expenditure $25,809,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $14,280$14,280FY 2020 Expenditure/Student: $13,767$13,767FY 20201,757 stdsFY 2021 Revenue/Student: $15,280$15,280FY 2021 Expenditure/Student: $14,732$14,732FY 20211,642 stdsFY 2022 Revenue/Student: $17,423$17,423FY 2022 Expenditure/Student: $15,162$15,162FY 20221,554 stdsFY 2023 Revenue/Student: $18,179$18,179FY 2023 Expenditure/Student: $16,727$16,727FY 20231,497 stdsFY 2024 Revenue/Student: $19,658$19,658FY 2024 Expenditure/Student: $18,112$18,112FY 20241,425 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,658

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,425 $28,012,000 $25,809,000 $12,929,000 $562,000 $22,459,000
FY 2023 1,497 $27,214,000 $25,041,000 $13,363,000 $649,000 $22,981,000
FY 2022 1,554 $27,075,000 $23,562,000 $12,440,000 $688,000 $23,630,000
FY 2021 1,642 $25,090,000 $24,190,000 $12,930,000 $536,000 $24,264,000
FY 2020 1,757 $25,090,000 $24,189,000 $12,930,000 $536,000 $24,702,000