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OH Regular Public School District 3 Schools

Evergreen Local

Metamora, OH 43540 • Fulton County • 3 Operating Schools
(419) 644-3521
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,158 students
Census F-33 • FY 2024
Total Revenue
$20,927,000
Total Expenditure
$18,882,000
Classroom Instruction
$11,329,000
Outstanding Debt
$1,270,000

Revenue Sources

State Government Funds: $6,364,000 (30.4%) Local Taxes & Fees: $13,402,000 (64%) Federal Aid: $1,161,000 (5.5%)
State Government Funds $6,364,000 30.4%
Local Taxes & Fees $13,402,000 64%
Federal Aid $1,161,000 5.5%
Total Revenue $20,927,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,329,000 (60%) Support Services: $6,240,000 (33%) Capital Outlays: $469,000 (2.5%) Other / Operations: $844,000 (4.5%)
Classroom Instruction $11,329,000 60%
Support Services $6,240,000 33%
Capital Outlays $469,000 2.5%
Other / Operations $844,000 4.5%
Total Expenditure $18,882,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $16,420$16,420FY 2020 Expenditure/Student: $15,393$15,393FY 20201,148 stdsFY 2021 Revenue/Student: $17,141$17,141FY 2021 Expenditure/Student: $15,759$15,759FY 20211,139 stdsFY 2022 Revenue/Student: $17,839$17,839FY 2022 Expenditure/Student: $17,460$17,460FY 20221,136 stdsFY 2023 Revenue/Student: $18,141$18,141FY 2023 Expenditure/Student: $16,248$16,248FY 20231,134 stdsFY 2024 Revenue/Student: $18,072$18,072FY 2024 Expenditure/Student: $16,306$16,306FY 20241,158 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,141

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,158 $20,927,000 $18,882,000 $11,329,000 $469,000 $1,270,000
FY 2023 1,134 $20,572,000 $18,425,000 $10,638,000 $627,000 $2,295,000
FY 2022 1,136 $20,265,000 $19,834,000 $10,396,000 $2,803,000 $3,385,000
FY 2021 1,139 $19,524,000 $17,949,000 $10,044,000 $1,026,000 $4,285,000
FY 2020 1,148 $18,850,000 $17,671,000 $10,051,000 $735,000 $5,250,000