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OH Regular Public School District 3 Schools

Greenon Local

Enon, OH 45323 • Clark County • 3 Operating Schools
(937) 864-1202
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,562 students
Census F-33 • FY 2024
Total Revenue
$25,279,000
Total Expenditure
$23,032,000
Classroom Instruction
$12,407,000
Outstanding Debt
$32,435,000

Revenue Sources

State Government Funds: $8,216,000 (32.5%) Local Taxes & Fees: $15,270,000 (60.4%) Federal Aid: $1,793,000 (7.1%)
State Government Funds $8,216,000 32.5%
Local Taxes & Fees $15,270,000 60.4%
Federal Aid $1,793,000 7.1%
Total Revenue $25,279,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,407,000 (53.9%) Support Services: $7,464,000 (32.4%) Capital Outlays: $801,000 (3.5%) Other / Operations: $2,360,000 (10.2%)
Classroom Instruction $12,407,000 53.9%
Support Services $7,464,000 32.4%
Capital Outlays $801,000 3.5%
Other / Operations $2,360,000 10.2%
Total Expenditure $23,032,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $18,519$18,519FY 2020 Expenditure/Student: $26,674$26,674FY 20201,536 stdsFY 2021 Revenue/Student: $16,688$16,688FY 2021 Expenditure/Student: $27,377$27,377FY 20211,526 stdsFY 2022 Revenue/Student: $15,291$15,291FY 2022 Expenditure/Student: $18,235$18,235FY 20221,572 stdsFY 2023 Revenue/Student: $14,208$14,208FY 2023 Expenditure/Student: $14,839$14,839FY 20231,589 stdsFY 2024 Revenue/Student: $16,184$16,184FY 2024 Expenditure/Student: $14,745$14,745FY 20241,562 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,377

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,562 $25,279,000 $23,032,000 $12,407,000 $801,000 $32,435,000
FY 2023 1,589 $22,577,000 $23,579,000 $12,329,000 $1,958,000 $33,495,000
FY 2022 1,572 $24,037,000 $28,666,000 $11,565,000 $7,329,000 $34,055,000
FY 2021 1,526 $25,466,000 $41,777,000 $12,092,000 $21,103,000 $42,006,000
FY 2020 1,536 $28,445,000 $40,971,000 $11,861,000 $20,253,000 $42,539,000