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OH Regular Public School District 3 Schools

Grand Valley Local

Orwell, OH 44076 • Ashtabula County • 3 Operating Schools
(440) 805-4545
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 842 students
Census F-33 • FY 2024
Total Revenue
$18,143,000
Total Expenditure
$16,273,000
Classroom Instruction
$7,793,000
Outstanding Debt
$558,000

Revenue Sources

State Government Funds: $7,669,000 (42.3%) Local Taxes & Fees: $7,402,000 (40.8%) Federal Aid: $3,072,000 (16.9%)
State Government Funds $7,669,000 42.3%
Local Taxes & Fees $7,402,000 40.8%
Federal Aid $3,072,000 16.9%
Total Revenue $18,143,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,793,000 (47.9%) Support Services: $6,125,000 (37.6%) Capital Outlays: $1,497,000 (9.2%) Other / Operations: $858,000 (5.3%)
Classroom Instruction $7,793,000 47.9%
Support Services $6,125,000 37.6%
Capital Outlays $1,497,000 9.2%
Other / Operations $858,000 5.3%
Total Expenditure $16,273,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $14,852$14,852FY 2020 Expenditure/Student: $12,514$12,514FY 20201,053 stdsFY 2021 Revenue/Student: $15,090$15,090FY 2021 Expenditure/Student: $13,042$13,042FY 2021983 stdsFY 2022 Revenue/Student: $16,845$16,845FY 2022 Expenditure/Student: $15,326$15,326FY 2022944 stdsFY 2023 Revenue/Student: $18,263$18,263FY 2023 Expenditure/Student: $16,497$16,497FY 2023882 stdsFY 2024 Revenue/Student: $21,548$21,548FY 2024 Expenditure/Student: $19,327$19,327FY 2024842 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,548

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 842 $18,143,000 $16,273,000 $7,793,000 $1,497,000 $558,000
FY 2023 882 $16,108,000 $14,550,000 $7,415,000 $616,000 $1,632,000
FY 2022 944 $15,902,000 $14,468,000 $7,532,000 $495,000 $2,565,000
FY 2021 983 $14,833,000 $12,820,000 $6,838,000 $270,000 $3,375,000
FY 2020 1,053 $15,639,000 $13,177,000 $6,993,000 $362,000 $3,989,000