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OH Regular Public School District 3 Schools

Firelands Local

South Amherst, OH 44001 • Lorain County • 3 Operating Schools
(440) 965-5821
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,727 students
Census F-33 • FY 2024
Total Revenue
$26,585,000
Total Expenditure
$27,253,000
Classroom Instruction
$14,779,000
Outstanding Debt
$22,160,000

Revenue Sources

State Government Funds: $10,280,000 (38.7%) Local Taxes & Fees: $14,259,000 (53.6%) Federal Aid: $2,046,000 (7.7%)
State Government Funds $10,280,000 38.7%
Local Taxes & Fees $14,259,000 53.6%
Federal Aid $2,046,000 7.7%
Total Revenue $26,585,000 100.0%

Expenditure Allocation

Classroom Instruction: $14,779,000 (54.2%) Support Services: $8,374,000 (30.7%) Capital Outlays: $1,553,000 (5.7%) Other / Operations: $2,547,000 (9.3%)
Classroom Instruction $14,779,000 54.2%
Support Services $8,374,000 30.7%
Capital Outlays $1,553,000 5.7%
Other / Operations $2,547,000 9.3%
Total Expenditure $27,253,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $15,267$15,267FY 2020 Expenditure/Student: $12,887$12,887FY 20201,635 stdsFY 2021 Revenue/Student: $16,414$16,414FY 2021 Expenditure/Student: $17,064$17,064FY 20211,615 stdsFY 2022 Revenue/Student: $16,975$16,975FY 2022 Expenditure/Student: $23,118$23,118FY 20221,702 stdsFY 2023 Revenue/Student: $15,058$15,058FY 2023 Expenditure/Student: $17,901$17,901FY 20231,684 stdsFY 2024 Revenue/Student: $15,394$15,394FY 2024 Expenditure/Student: $15,781$15,781FY 20241,727 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,118

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,727 $26,585,000 $27,253,000 $14,779,000 $1,553,000 $22,160,000
FY 2023 1,684 $25,358,000 $30,145,000 $13,599,000 $6,345,000 $22,600,000
FY 2022 1,702 $28,892,000 $39,347,000 $12,537,000 $17,610,000 $23,025,000
FY 2021 1,615 $26,508,000 $27,559,000 $12,067,000 $6,595,000 $23,440,000
FY 2020 1,635 $24,961,000 $21,071,000 $11,318,000 $1,191,000 $23,845,000