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OH Regular Public School District 3 Schools

Liberty Local

Youngstown, OH 44505 • Trumbull County • 3 Operating Schools
(330) 759-0807
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,159 students
Census F-33 • FY 2024
Total Revenue
$21,400,000
Total Expenditure
$19,663,000
Classroom Instruction
$10,813,000
Outstanding Debt
$3,858,000

Revenue Sources

State Government Funds: $7,217,000 (33.7%) Local Taxes & Fees: $9,939,000 (46.4%) Federal Aid: $4,244,000 (19.8%)
State Government Funds $7,217,000 33.7%
Local Taxes & Fees $9,939,000 46.4%
Federal Aid $4,244,000 19.8%
Total Revenue $21,400,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,813,000 (55%) Support Services: $6,131,000 (31.2%) Capital Outlays: $1,499,000 (7.6%) Other / Operations: $1,220,000 (6.2%)
Classroom Instruction $10,813,000 55%
Support Services $6,131,000 31.2%
Capital Outlays $1,499,000 7.6%
Other / Operations $1,220,000 6.2%
Total Expenditure $19,663,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $15,613$15,613FY 2020 Expenditure/Student: $14,201$14,201FY 20201,275 stdsFY 2021 Revenue/Student: $16,153$16,153FY 2021 Expenditure/Student: $12,974$12,974FY 20211,249 stdsFY 2022 Revenue/Student: $14,639$14,639FY 2022 Expenditure/Student: $13,736$13,736FY 20221,267 stdsFY 2023 Revenue/Student: $15,721$15,721FY 2023 Expenditure/Student: $14,713$14,713FY 20231,251 stdsFY 2024 Revenue/Student: $18,464$18,464FY 2024 Expenditure/Student: $16,965$16,965FY 20241,159 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,464

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,159 $21,400,000 $19,663,000 $10,813,000 $1,499,000 $3,858,000
FY 2023 1,251 $19,667,000 $18,406,000 $10,654,000 $1,093,000 $465,000
FY 2022 1,267 $18,547,000 $17,404,000 $10,512,000 $670,000 $621,000
FY 2021 1,249 $20,175,000 $16,205,000 $10,296,000 $64,000 $716,000
FY 2020 1,275 $19,906,000 $18,106,000 $10,663,000 $197,000 $1,670,000