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OH Regular Public School District 3 Schools

Crooksville Exempted Village

Crooksville, OH 43731 • Perry County • 3 Operating Schools
(740) 982-7040
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,077 students
Census F-33 • FY 2024
Total Revenue
$19,192,000
Total Expenditure
$20,091,000
Classroom Instruction
$10,615,000
Outstanding Debt
$50,000

Revenue Sources

State Government Funds: $12,755,000 (66.5%) Local Taxes & Fees: $4,471,000 (23.3%) Federal Aid: $1,966,000 (10.2%)
State Government Funds $12,755,000 66.5%
Local Taxes & Fees $4,471,000 23.3%
Federal Aid $1,966,000 10.2%
Total Revenue $19,192,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,615,000 (52.8%) Support Services: $6,261,000 (31.2%) Capital Outlays: $2,136,000 (10.6%) Other / Operations: $1,079,000 (5.4%)
Classroom Instruction $10,615,000 52.8%
Support Services $6,261,000 31.2%
Capital Outlays $2,136,000 10.6%
Other / Operations $1,079,000 5.4%
Total Expenditure $20,091,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $14,906$14,906FY 2020 Expenditure/Student: $14,343$14,343FY 20201,122 stdsFY 2021 Revenue/Student: $16,929$16,929FY 2021 Expenditure/Student: $14,453$14,453FY 20211,078 stdsFY 2022 Revenue/Student: $18,529$18,529FY 2022 Expenditure/Student: $21,127$21,127FY 20221,066 stdsFY 2023 Revenue/Student: $17,703$17,703FY 2023 Expenditure/Student: $23,954$23,954FY 20231,078 stdsFY 2024 Revenue/Student: $17,820$17,820FY 2024 Expenditure/Student: $18,655$18,655FY 20241,077 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,954

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,077 $19,192,000 $20,091,000 $10,615,000 $2,136,000 $50,000
FY 2023 1,078 $19,084,000 $25,822,000 $9,479,000 $8,844,000 $75,000
FY 2022 1,066 $19,752,000 $22,521,000 $9,088,000 $6,410,000 $80,000
FY 2021 1,078 $18,249,000 $15,580,000 $8,768,000 $675,000 $190,000
FY 2020 1,122 $16,725,000 $16,093,000 $8,875,000 $1,401,000 $405,000