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OH Regular Public School District 3 Schools

Elmwood Local

Bloomdale, OH 44817 • Wood County • 3 Operating Schools
(419) 655-2583
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,159 students
Census F-33 • FY 2024
Total Revenue
$19,590,000
Total Expenditure
$19,958,000
Classroom Instruction
$11,558,000
Outstanding Debt
$830,000

Revenue Sources

State Government Funds: $8,374,000 (42.7%) Local Taxes & Fees: $10,316,000 (52.7%) Federal Aid: $900,000 (4.6%)
State Government Funds $8,374,000 42.7%
Local Taxes & Fees $10,316,000 52.7%
Federal Aid $900,000 4.6%
Total Revenue $19,590,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,558,000 (57.9%) Support Services: $6,235,000 (31.2%) Capital Outlays: $1,175,000 (5.9%) Other / Operations: $990,000 (5%)
Classroom Instruction $11,558,000 57.9%
Support Services $6,235,000 31.2%
Capital Outlays $1,175,000 5.9%
Other / Operations $990,000 5%
Total Expenditure $19,958,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $14,822$14,822FY 2020 Expenditure/Student: $14,307$14,307FY 20201,243 stdsFY 2021 Revenue/Student: $17,089$17,089FY 2021 Expenditure/Student: $15,538$15,538FY 20211,146 stdsFY 2022 Revenue/Student: $15,987$15,987FY 2022 Expenditure/Student: $15,831$15,831FY 20221,187 stdsFY 2023 Revenue/Student: $16,154$16,154FY 2023 Expenditure/Student: $15,699$15,699FY 20231,202 stdsFY 2024 Revenue/Student: $16,903$16,903FY 2024 Expenditure/Student: $17,220$17,220FY 20241,159 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,220

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,159 $19,590,000 $19,958,000 $11,558,000 $1,175,000 $830,000
FY 2023 1,202 $19,417,000 $18,870,000 $11,192,000 $496,000 $1,305,000
FY 2022 1,187 $18,977,000 $18,791,000 $11,054,000 $821,000 $1,765,000
FY 2021 1,146 $19,584,000 $17,806,000 $10,692,000 $429,000 $2,215,000
FY 2020 1,243 $18,424,000 $17,784,000 $9,764,000 $773,000 $3,670,000