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OH Regular Public School District 3 Schools

Crestview Local

Columbiana, OH 44408 • Columbiana County • 3 Operating Schools
(330) 482-5526
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,149 students
Census F-33 • FY 2024
Total Revenue
$32,149,000
Total Expenditure
$20,301,000
Classroom Instruction
$9,741,000
Outstanding Debt
$15,380,000

Revenue Sources

State Government Funds: $20,823,000 (64.8%) Local Taxes & Fees: $9,263,000 (28.8%) Federal Aid: $2,063,000 (6.4%)
State Government Funds $20,823,000 64.8%
Local Taxes & Fees $9,263,000 28.8%
Federal Aid $2,063,000 6.4%
Total Revenue $32,149,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,741,000 (48%) Support Services: $6,466,000 (31.9%) Capital Outlays: $2,200,000 (10.8%) Other / Operations: $1,894,000 (9.3%)
Classroom Instruction $9,741,000 48%
Support Services $6,466,000 31.9%
Capital Outlays $2,200,000 10.8%
Other / Operations $1,894,000 9.3%
Total Expenditure $20,301,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $13,513$13,513FY 2020 Expenditure/Student: $11,806$11,806FY 20201,203 stdsFY 2021 Revenue/Student: $14,367$14,367FY 2021 Expenditure/Student: $12,791$12,791FY 20211,181 stdsFY 2022 Revenue/Student: $16,395$16,395FY 2022 Expenditure/Student: $13,832$13,832FY 20221,175 stdsFY 2023 Revenue/Student: $16,317$16,317FY 2023 Expenditure/Student: $14,537$14,537FY 20231,198 stdsFY 2024 Revenue/Student: $27,980$27,980FY 2024 Expenditure/Student: $17,668$17,668FY 20241,149 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,980

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,149 $32,149,000 $20,301,000 $9,741,000 $2,200,000 $15,380,000
FY 2023 1,198 $19,548,000 $17,415,000 $8,810,000 $726,000 $15,821,000
FY 2022 1,175 $19,264,000 $16,253,000 $8,951,000 $622,000 $16,352,000
FY 2021 1,181 $16,967,000 $15,106,000 $8,083,000 $997,000 $2,826,000
FY 2020 1,203 $16,256,000 $14,203,000 $7,478,000 $744,000 $2,608,000