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OH Regular Public School District 3 Schools

Liberty Union-Thurston Local

Baltimore, OH 43105 • Fairfield County • 3 Operating Schools
(740) 862-4171
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,192 students
Census F-33 • FY 2024
Total Revenue
$22,952,000
Total Expenditure
$21,481,000
Classroom Instruction
$11,515,000
Outstanding Debt
$1,513,000

Revenue Sources

State Government Funds: $8,118,000 (35.4%) Local Taxes & Fees: $13,297,000 (57.9%) Federal Aid: $1,537,000 (6.7%)
State Government Funds $8,118,000 35.4%
Local Taxes & Fees $13,297,000 57.9%
Federal Aid $1,537,000 6.7%
Total Revenue $22,952,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,515,000 (53.6%) Support Services: $7,527,000 (35%) Capital Outlays: $1,566,000 (7.3%) Other / Operations: $873,000 (4.1%)
Classroom Instruction $11,515,000 53.6%
Support Services $7,527,000 35%
Capital Outlays $1,566,000 7.3%
Other / Operations $873,000 4.1%
Total Expenditure $21,481,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $15,513$15,513FY 2020 Expenditure/Student: $14,847$14,847FY 20201,225 stdsFY 2021 Revenue/Student: $16,119$16,119FY 2021 Expenditure/Student: $14,968$14,968FY 20211,189 stdsFY 2022 Revenue/Student: $16,621$16,621FY 2022 Expenditure/Student: $15,379$15,379FY 20221,220 stdsFY 2023 Revenue/Student: $18,243$18,243FY 2023 Expenditure/Student: $17,026$17,026FY 20231,209 stdsFY 2024 Revenue/Student: $19,255$19,255FY 2024 Expenditure/Student: $18,021$18,021FY 20241,192 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,255

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,192 $22,952,000 $21,481,000 $11,515,000 $1,566,000 $1,513,000
FY 2023 1,209 $22,056,000 $20,585,000 $10,861,000 $1,740,000 $2,013,000
FY 2022 1,220 $20,278,000 $18,762,000 $10,404,000 $938,000 $2,498,000
FY 2021 1,189 $19,166,000 $17,797,000 $9,494,000 $1,115,000 $2,968,000
FY 2020 1,225 $19,003,000 $18,188,000 $9,391,000 $1,333,000 $3,527,000