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OH Regular Public School District 3 Schools

East Palestine City

East Palestine, OH 44413 • Columbiana County • 3 Operating Schools
(330) 426-4191
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 933 students
Census F-33 • FY 2024
Total Revenue
$17,042,000
Total Expenditure
$16,333,000
Classroom Instruction
$8,674,000
Outstanding Debt
$386,000

Revenue Sources

State Government Funds: $8,422,000 (49.4%) Local Taxes & Fees: $5,655,000 (33.2%) Federal Aid: $2,965,000 (17.4%)
State Government Funds $8,422,000 49.4%
Local Taxes & Fees $5,655,000 33.2%
Federal Aid $2,965,000 17.4%
Total Revenue $17,042,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,674,000 (53.1%) Support Services: $5,391,000 (33%) Capital Outlays: $705,000 (4.3%) Other / Operations: $1,563,000 (9.6%)
Classroom Instruction $8,674,000 53.1%
Support Services $5,391,000 33%
Capital Outlays $705,000 4.3%
Other / Operations $1,563,000 9.6%
Total Expenditure $16,333,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $13,139$13,139FY 2020 Expenditure/Student: $12,950$12,950FY 20201,051 stdsFY 2021 Revenue/Student: $13,906$13,906FY 2021 Expenditure/Student: $13,725$13,725FY 2021993 stdsFY 2022 Revenue/Student: $14,911$14,911FY 2022 Expenditure/Student: $15,582$15,582FY 2022985 stdsFY 2023 Revenue/Student: $15,953$15,953FY 2023 Expenditure/Student: $15,712$15,712FY 2023988 stdsFY 2024 Revenue/Student: $18,266$18,266FY 2024 Expenditure/Student: $17,506$17,506FY 2024933 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,266

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 933 $17,042,000 $16,333,000 $8,674,000 $705,000 $386,000
FY 2023 988 $15,762,000 $15,523,000 $7,975,000 $1,150,000 $386,000
FY 2022 985 $14,687,000 $15,348,000 $8,107,000 $983,000 $386,000
FY 2021 993 $13,809,000 $13,629,000 $7,489,000 $625,000 $386,000
FY 2020 1,051 $13,809,000 $13,610,000 $7,489,000 $625,000 $386,000