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OH Regular Public School District 3 Schools

Green Local

Franklin Furnace, OH 45629 • Scioto County • 3 Operating Schools
(740) 354-9221
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 508 students
Census F-33 • FY 2024
Total Revenue
$13,233,000
Total Expenditure
$17,808,000
Classroom Instruction
$5,436,000
Outstanding Debt
$6,912,000

Revenue Sources

State Government Funds: $8,746,000 (66.1%) Local Taxes & Fees: $3,465,000 (26.2%) Federal Aid: $1,022,000 (7.7%)
State Government Funds $8,746,000 66.1%
Local Taxes & Fees $3,465,000 26.2%
Federal Aid $1,022,000 7.7%
Total Revenue $13,233,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,436,000 (30.5%) Support Services: $3,219,000 (18.1%) Capital Outlays: $8,418,000 (47.3%) Other / Operations: $735,000 (4.1%)
Classroom Instruction $5,436,000 30.5%
Support Services $3,219,000 18.1%
Capital Outlays $8,418,000 47.3%
Other / Operations $735,000 4.1%
Total Expenditure $17,808,000 100.0%

Financial Comparison & Trends Chart

$0$14,750$29,500$44,250$59,000FY 2020 Revenue/Student: $17,206$17,206FY 2020 Expenditure/Student: $17,887$17,887FY 2020557 stdsFY 2021 Revenue/Student: $17,618$17,618FY 2021 Expenditure/Student: $18,314$18,314FY 2021544 stdsFY 2022 Revenue/Student: $28,949$28,949FY 2022 Expenditure/Student: $33,007$33,007FY 2022548 stdsFY 2023 Revenue/Student: $40,188$40,188FY 2023 Expenditure/Student: $50,603$50,603FY 2023526 stdsFY 2024 Revenue/Student: $26,049$26,049FY 2024 Expenditure/Student: $35,055$35,055FY 2024508 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $50,603

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 508 $13,233,000 $17,808,000 $5,436,000 $8,418,000 $6,912,000
FY 2023 526 $21,139,000 $26,617,000 $5,433,000 $17,889,000 $18,254,000
FY 2022 548 $15,864,000 $18,088,000 $5,448,000 $8,566,000 $11,570,000
FY 2021 544 $9,584,000 $9,963,000 $5,526,000 $269,000 $8,875,000
FY 2020 557 $9,584,000 $9,963,000 $5,526,000 $269,000 $11,216,000