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OH Regular Public School District 3 Schools

Eastwood Local

Pemberville, OH 43450 • Wood County • 3 Operating Schools
(419) 833-6411
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,433 students
Census F-33 • FY 2024
Total Revenue
$25,144,000
Total Expenditure
$25,887,000
Classroom Instruction
$14,633,000
Outstanding Debt
$5,825,000

Revenue Sources

State Government Funds: $7,680,000 (30.5%) Local Taxes & Fees: $16,122,000 (64.1%) Federal Aid: $1,342,000 (5.3%)
State Government Funds $7,680,000 30.5%
Local Taxes & Fees $16,122,000 64.1%
Federal Aid $1,342,000 5.3%
Total Revenue $25,144,000 100.0%

Expenditure Allocation

Classroom Instruction: $14,633,000 (56.5%) Support Services: $7,598,000 (29.4%) Capital Outlays: $972,000 (3.8%) Other / Operations: $2,684,000 (10.4%)
Classroom Instruction $14,633,000 56.5%
Support Services $7,598,000 29.4%
Capital Outlays $972,000 3.8%
Other / Operations $2,684,000 10.4%
Total Expenditure $25,887,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $14,292$14,292FY 2020 Expenditure/Student: $13,872$13,872FY 20201,464 stdsFY 2021 Revenue/Student: $15,920$15,920FY 2021 Expenditure/Student: $14,544$14,544FY 20211,422 stdsFY 2022 Revenue/Student: $16,673$16,673FY 2022 Expenditure/Student: $15,374$15,374FY 20221,443 stdsFY 2023 Revenue/Student: $16,501$16,501FY 2023 Expenditure/Student: $17,041$17,041FY 20231,455 stdsFY 2024 Revenue/Student: $17,546$17,546FY 2024 Expenditure/Student: $18,065$18,065FY 20241,433 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,065

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,433 $25,144,000 $25,887,000 $14,633,000 $972,000 $5,825,000
FY 2023 1,455 $24,009,000 $24,794,000 $13,575,000 $660,000 $5,825,000
FY 2022 1,443 $24,059,000 $22,185,000 $12,473,000 $233,000 $5,825,000
FY 2021 1,422 $22,638,000 $20,682,000 $11,661,000 $270,000 $5,825,000
FY 2020 1,464 $20,924,000 $20,308,000 $11,573,000 $124,000 $8,605,000