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OH Regular Public School District 3 Schools

Elida Local

Elida, OH 45807 • Allen County • 3 Operating Schools
(419) 338-6804
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,081 students
Census F-33 • FY 2024
Total Revenue
$34,387,000
Total Expenditure
$32,993,000
Classroom Instruction
$18,075,000
Outstanding Debt
$42,872,000

Revenue Sources

State Government Funds: $12,197,000 (35.5%) Local Taxes & Fees: $17,181,000 (50%) Federal Aid: $5,009,000 (14.6%)
State Government Funds $12,197,000 35.5%
Local Taxes & Fees $17,181,000 50%
Federal Aid $5,009,000 14.6%
Total Revenue $34,387,000 100.0%

Expenditure Allocation

Classroom Instruction: $18,075,000 (54.8%) Support Services: $9,811,000 (29.7%) Capital Outlays: $636,000 (1.9%) Other / Operations: $4,471,000 (13.6%)
Classroom Instruction $18,075,000 54.8%
Support Services $9,811,000 29.7%
Capital Outlays $636,000 1.9%
Other / Operations $4,471,000 13.6%
Total Expenditure $32,993,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $14,700$14,700FY 2020 Expenditure/Student: $14,213$14,213FY 20202,280 stdsFY 2021 Revenue/Student: $21,903$21,903FY 2021 Expenditure/Student: $25,887$25,887FY 20212,117 stdsFY 2022 Revenue/Student: $16,030$16,030FY 2022 Expenditure/Student: $18,219$18,219FY 20222,173 stdsFY 2023 Revenue/Student: $15,560$15,560FY 2023 Expenditure/Student: $15,245$15,245FY 20232,183 stdsFY 2024 Revenue/Student: $16,524$16,524FY 2024 Expenditure/Student: $15,854$15,854FY 20242,081 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,887

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,081 $34,387,000 $32,993,000 $18,075,000 $636,000 $42,872,000
FY 2023 2,183 $33,968,000 $33,280,000 $16,608,000 $973,000 $44,455,000
FY 2022 2,173 $34,834,000 $39,590,000 $17,322,000 $9,104,000 $45,709,000
FY 2021 2,117 $46,369,000 $54,803,000 $16,806,000 $25,625,000 $47,016,000
FY 2020 2,280 $33,515,000 $32,405,000 $16,193,000 $3,753,000 $46,204,000