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OH Regular Public School District 3 Schools

Loudonville-Perrysville Exempted Village

Loudonville, OH 44842 • Ashland County • 3 Operating Schools
(419) 994-3912

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 871 students
Census F-33 • FY 2024
Total Revenue
$20,051,000
Total Expenditure
$18,570,000
Classroom Instruction
$10,221,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $6,529,000 (32.6%) Local Taxes & Fees: $11,740,000 (58.6%) Federal Aid: $1,782,000 (8.9%)
State Government Funds $6,529,000 32.6%
Local Taxes & Fees $11,740,000 58.6%
Federal Aid $1,782,000 8.9%
Total Revenue $20,051,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,221,000 (55%) Support Services: $5,972,000 (32.2%) Capital Outlays: $1,180,000 (6.4%) Other / Operations: $1,197,000 (6.4%)
Classroom Instruction $10,221,000 55%
Support Services $5,972,000 32.2%
Capital Outlays $1,180,000 6.4%
Other / Operations $1,197,000 6.4%
Total Expenditure $18,570,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $15,752$15,752FY 2020 Expenditure/Student: $14,409$14,409FY 20201,022 stdsFY 2021 Revenue/Student: $17,390$17,390FY 2021 Expenditure/Student: $15,247$15,247FY 2021984 stdsFY 2022 Revenue/Student: $19,352$19,352FY 2022 Expenditure/Student: $17,645$17,645FY 2022892 stdsFY 2023 Revenue/Student: $22,455$22,455FY 2023 Expenditure/Student: $19,785$19,785FY 2023864 stdsFY 2024 Revenue/Student: $23,021$23,021FY 2024 Expenditure/Student: $21,320$21,320FY 2024871 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,021

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 871 $20,051,000 $18,570,000 $10,221,000 $1,180,000 $0
FY 2023 864 $19,401,000 $17,094,000 $9,233,000 $1,329,000 $0
FY 2022 892 $17,262,000 $15,739,000 $8,937,000 $692,000 $0
FY 2021 984 $17,112,000 $15,003,000 $8,772,000 $291,000 $0
FY 2020 1,022 $16,099,000 $14,726,000 $8,385,000 $495,000 $0