Skip to main content
OH Regular Public School District 3 Schools

Fairfield Local

Leesburg, OH 45135 • Highland County • 3 Operating Schools
(937) 780-2221
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 898 students
Census F-33 • FY 2024
Total Revenue
$14,962,000
Total Expenditure
$14,283,000
Classroom Instruction
$7,159,000
Outstanding Debt
$3,525,000

Revenue Sources

State Government Funds: $9,724,000 (65%) Local Taxes & Fees: $3,971,000 (26.5%) Federal Aid: $1,267,000 (8.5%)
State Government Funds $9,724,000 65%
Local Taxes & Fees $3,971,000 26.5%
Federal Aid $1,267,000 8.5%
Total Revenue $14,962,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,159,000 (50.1%) Support Services: $5,399,000 (37.8%) Capital Outlays: $649,000 (4.5%) Other / Operations: $1,076,000 (7.5%)
Classroom Instruction $7,159,000 50.1%
Support Services $5,399,000 37.8%
Capital Outlays $649,000 4.5%
Other / Operations $1,076,000 7.5%
Total Expenditure $14,283,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $14,600$14,600FY 2020 Expenditure/Student: $13,211$13,211FY 2020908 stdsFY 2021 Revenue/Student: $15,507$15,507FY 2021 Expenditure/Student: $13,841$13,841FY 2021893 stdsFY 2022 Revenue/Student: $15,801$15,801FY 2022 Expenditure/Student: $14,337$14,337FY 2022914 stdsFY 2023 Revenue/Student: $16,226$16,226FY 2023 Expenditure/Student: $15,270$15,270FY 2023907 stdsFY 2024 Revenue/Student: $16,661$16,661FY 2024 Expenditure/Student: $15,905$15,905FY 2024898 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,661

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 898 $14,962,000 $14,283,000 $7,159,000 $649,000 $3,525,000
FY 2023 907 $14,717,000 $13,850,000 $6,975,000 $839,000 $3,635,000
FY 2022 914 $14,442,000 $13,104,000 $7,017,000 $497,000 $3,745,000
FY 2021 893 $13,848,000 $12,360,000 $6,887,000 $523,000 $4,032,000
FY 2020 908 $13,257,000 $11,996,000 $6,394,000 $659,000 $4,477,000