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OH Regular Public School District 3 Schools

Danbury Local

Lakeside Marblehead, OH 43440 • Ottawa County • 3 Operating Schools
(419) 798-5185
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 544 students
Census F-33 • FY 2024
Total Revenue
$18,039,000
Total Expenditure
$35,423,000
Classroom Instruction
$7,622,000
Outstanding Debt
$76,000

Revenue Sources

State Government Funds: $2,344,000 (13%) Local Taxes & Fees: $14,976,000 (83%) Federal Aid: $719,000 (4%)
State Government Funds $2,344,000 13%
Local Taxes & Fees $14,976,000 83%
Federal Aid $719,000 4%
Total Revenue $18,039,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,622,000 (21.5%) Support Services: $4,650,000 (13.1%) Capital Outlays: $22,322,000 (63%) Other / Operations: $829,000 (2.3%)
Classroom Instruction $7,622,000 21.5%
Support Services $4,650,000 13.1%
Capital Outlays $22,322,000 63%
Other / Operations $829,000 2.3%
Total Expenditure $35,423,000 100.0%

Financial Comparison & Trends Chart

$0$18,750$37,500$56,250$75,000FY 2020 Revenue/Student: $25,396$25,396FY 2020 Expenditure/Student: $21,958$21,958FY 2020528 stdsFY 2021 Revenue/Student: $27,477$27,477FY 2021 Expenditure/Student: $23,685$23,685FY 2021514 stdsFY 2022 Revenue/Student: $28,352$28,352FY 2022 Expenditure/Student: $23,206$23,206FY 2022545 stdsFY 2023 Revenue/Student: $31,114$31,114FY 2023 Expenditure/Student: $26,020$26,020FY 2023563 stdsFY 2024 Revenue/Student: $33,160$33,160FY 2024 Expenditure/Student: $65,116$65,116FY 2024544 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $65,116

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 544 $18,039,000 $35,423,000 $7,622,000 $22,322,000 $76,000
FY 2023 563 $17,517,000 $14,649,000 $7,301,000 $2,061,000 $151,000
FY 2022 545 $15,452,000 $12,647,000 $7,114,000 $555,000 $217,000
FY 2021 514 $14,123,000 $12,174,000 $6,682,000 $838,000 $600,000
FY 2020 528 $13,409,000 $11,594,000 $6,206,000 $950,000 $966,000