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OH Regular Public School District 3 Schools

Fairless Local

Brewster, OH 44613 • Stark County • 3 Operating Schools
(330) 767-3577
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,242 students
Census F-33 • FY 2024
Total Revenue
$26,050,000
Total Expenditure
$27,724,000
Classroom Instruction
$12,481,000
Outstanding Debt
$35,605,000

Revenue Sources

State Government Funds: $9,927,000 (38.1%) Local Taxes & Fees: $13,290,000 (51%) Federal Aid: $2,833,000 (10.9%)
State Government Funds $9,927,000 38.1%
Local Taxes & Fees $13,290,000 51%
Federal Aid $2,833,000 10.9%
Total Revenue $26,050,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,481,000 (45%) Support Services: $7,713,000 (27.8%) Capital Outlays: $4,139,000 (14.9%) Other / Operations: $3,391,000 (12.2%)
Classroom Instruction $12,481,000 45%
Support Services $7,713,000 27.8%
Capital Outlays $4,139,000 14.9%
Other / Operations $3,391,000 12.2%
Total Expenditure $27,724,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $16,662$16,662FY 2020 Expenditure/Student: $14,937$14,937FY 20201,406 stdsFY 2021 Revenue/Student: $20,410$20,410FY 2021 Expenditure/Student: $18,083$18,083FY 20211,337 stdsFY 2022 Revenue/Student: $18,399$18,399FY 2022 Expenditure/Student: $29,357$29,357FY 20221,304 stdsFY 2023 Revenue/Student: $20,990$20,990FY 2023 Expenditure/Student: $30,376$30,376FY 20231,261 stdsFY 2024 Revenue/Student: $20,974$20,974FY 2024 Expenditure/Student: $22,322$22,322FY 20241,242 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,376

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,242 $26,050,000 $27,724,000 $12,481,000 $4,139,000 $35,605,000
FY 2023 1,261 $26,469,000 $38,304,000 $12,078,000 $15,036,000 $36,870,000
FY 2022 1,304 $23,992,000 $38,282,000 $11,497,000 $16,641,000 $38,090,000
FY 2021 1,337 $27,288,000 $24,177,000 $11,466,000 $2,541,000 $39,815,000
FY 2020 1,406 $23,427,000 $21,001,000 $10,364,000 $1,952,000 $8,534,000