Skip to main content
OH Regular Public School District 3 Schools

Green Local

Smithville, OH 44677 • Wayne County • 3 Operating Schools
(330) 669-3921
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,095 students
Census F-33 • FY 2024
Total Revenue
$17,338,000
Total Expenditure
$15,900,000
Classroom Instruction
$9,433,000
Outstanding Debt
$11,856,000

Revenue Sources

State Government Funds: $7,369,000 (42.5%) Local Taxes & Fees: $8,934,000 (51.5%) Federal Aid: $1,035,000 (6%)
State Government Funds $7,369,000 42.5%
Local Taxes & Fees $8,934,000 51.5%
Federal Aid $1,035,000 6%
Total Revenue $17,338,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,433,000 (59.3%) Support Services: $4,561,000 (28.7%) Capital Outlays: $594,000 (3.7%) Other / Operations: $1,312,000 (8.3%)
Classroom Instruction $9,433,000 59.3%
Support Services $4,561,000 28.7%
Capital Outlays $594,000 3.7%
Other / Operations $1,312,000 8.3%
Total Expenditure $15,900,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $13,207$13,207FY 2020 Expenditure/Student: $11,869$11,869FY 20201,128 stdsFY 2021 Revenue/Student: $14,296$14,296FY 2021 Expenditure/Student: $12,510$12,510FY 20211,103 stdsFY 2022 Revenue/Student: $14,719$14,719FY 2022 Expenditure/Student: $12,320$12,320FY 20221,129 stdsFY 2023 Revenue/Student: $16,320$16,320FY 2023 Expenditure/Student: $14,463$14,463FY 20231,078 stdsFY 2024 Revenue/Student: $15,834$15,834FY 2024 Expenditure/Student: $14,521$14,521FY 20241,095 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,320

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,095 $17,338,000 $15,900,000 $9,433,000 $594,000 $11,856,000
FY 2023 1,078 $17,593,000 $15,591,000 $9,052,000 $1,261,000 $13,226,000
FY 2022 1,129 $16,618,000 $13,909,000 $8,459,000 $405,000 $13,798,000
FY 2021 1,103 $15,769,000 $13,799,000 $8,273,000 $583,000 $14,764,000
FY 2020 1,128 $14,897,000 $13,388,000 $8,202,000 $247,000 $11,325,000