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OH Regular Public School District 3 Schools

Fredericktown Local

Fredericktown, OH 43019 • Knox County • 3 Operating Schools
(740) 694-2956
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,155 students
Census F-33 • FY 2024
Total Revenue
$17,691,000
Total Expenditure
$15,143,000
Classroom Instruction
$9,253,000
Outstanding Debt
$1,820,000

Revenue Sources

State Government Funds: $8,744,000 (49.4%) Local Taxes & Fees: $7,164,000 (40.5%) Federal Aid: $1,783,000 (10.1%)
State Government Funds $8,744,000 49.4%
Local Taxes & Fees $7,164,000 40.5%
Federal Aid $1,783,000 10.1%
Total Revenue $17,691,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,253,000 (61.1%) Support Services: $4,683,000 (30.9%) Capital Outlays: $371,000 (2.4%) Other / Operations: $836,000 (5.5%)
Classroom Instruction $9,253,000 61.1%
Support Services $4,683,000 30.9%
Capital Outlays $371,000 2.4%
Other / Operations $836,000 5.5%
Total Expenditure $15,143,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $12,120$12,120FY 2020 Expenditure/Student: $11,339$11,339FY 20201,169 stdsFY 2021 Revenue/Student: $12,791$12,791FY 2021 Expenditure/Student: $11,547$11,547FY 20211,160 stdsFY 2022 Revenue/Student: $13,227$13,227FY 2022 Expenditure/Student: $11,815$11,815FY 20221,156 stdsFY 2023 Revenue/Student: $15,169$15,169FY 2023 Expenditure/Student: $13,569$13,569FY 20231,139 stdsFY 2024 Revenue/Student: $15,317$15,317FY 2024 Expenditure/Student: $13,111$13,111FY 20241,155 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,317

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,155 $17,691,000 $15,143,000 $9,253,000 $371,000 $1,820,000
FY 2023 1,139 $17,277,000 $15,455,000 $9,286,000 $897,000 $2,387,000
FY 2022 1,156 $15,290,000 $13,658,000 $8,527,000 $123,000 $2,868,000
FY 2021 1,160 $14,837,000 $13,394,000 $8,334,000 $290,000 $3,420,000
FY 2020 1,169 $14,168,000 $13,255,000 $8,051,000 $416,000 $3,407,000