Skip to main content
OH Regular Public School District 3 Schools

National Trail Local

New Paris, OH 45347 • Preble County • 3 Operating Schools
(937) 437-3333
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 932 students
Census F-33 • FY 2024
Total Revenue
$17,714,000
Total Expenditure
$18,128,000
Classroom Instruction
$9,919,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $8,488,000 (47.9%) Local Taxes & Fees: $8,248,000 (46.6%) Federal Aid: $978,000 (5.5%)
State Government Funds $8,488,000 47.9%
Local Taxes & Fees $8,248,000 46.6%
Federal Aid $978,000 5.5%
Total Revenue $17,714,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,919,000 (54.7%) Support Services: $6,241,000 (34.4%) Capital Outlays: $197,000 (1.1%) Other / Operations: $1,771,000 (9.8%)
Classroom Instruction $9,919,000 54.7%
Support Services $6,241,000 34.4%
Capital Outlays $197,000 1.1%
Other / Operations $1,771,000 9.8%
Total Expenditure $18,128,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $15,209$15,209FY 2020 Expenditure/Student: $14,282$14,282FY 2020982 stdsFY 2021 Revenue/Student: $16,680$16,680FY 2021 Expenditure/Student: $15,766$15,766FY 2021945 stdsFY 2022 Revenue/Student: $17,642$17,642FY 2022 Expenditure/Student: $17,914$17,914FY 2022953 stdsFY 2023 Revenue/Student: $18,701$18,701FY 2023 Expenditure/Student: $18,943$18,943FY 2023931 stdsFY 2024 Revenue/Student: $19,006$19,006FY 2024 Expenditure/Student: $19,451$19,451FY 2024932 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,451

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 932 $17,714,000 $18,128,000 $9,919,000 $197,000 $0
FY 2023 931 $17,411,000 $17,636,000 $9,376,000 $995,000 $0
FY 2022 953 $16,813,000 $17,072,000 $8,837,000 $1,514,000 $0
FY 2021 945 $15,763,000 $14,899,000 $8,541,000 $613,000 $0
FY 2020 982 $14,935,000 $14,025,000 $8,062,000 $177,000 $0