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OH Regular Public School District 3 Schools

Northwest Local

Mc Dermott, OH 45652 • Scioto County • 3 Operating Schools
(740) 259-5558
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,219 students
Census F-33 • FY 2024
Total Revenue
$23,670,000
Total Expenditure
$24,270,000
Classroom Instruction
$13,553,000
Outstanding Debt
$94,000

Revenue Sources

State Government Funds: $16,330,000 (69%) Local Taxes & Fees: $3,910,000 (16.5%) Federal Aid: $3,430,000 (14.5%)
State Government Funds $16,330,000 69%
Local Taxes & Fees $3,910,000 16.5%
Federal Aid $3,430,000 14.5%
Total Revenue $23,670,000 100.0%

Expenditure Allocation

Classroom Instruction: $13,553,000 (55.8%) Support Services: $7,817,000 (32.2%) Capital Outlays: $1,094,000 (4.5%) Other / Operations: $1,806,000 (7.4%)
Classroom Instruction $13,553,000 55.8%
Support Services $7,817,000 32.2%
Capital Outlays $1,094,000 4.5%
Other / Operations $1,806,000 7.4%
Total Expenditure $24,270,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $16,405$16,405FY 2020 Expenditure/Student: $15,029$15,029FY 20201,352 stdsFY 2021 Revenue/Student: $17,315$17,315FY 2021 Expenditure/Student: $15,862$15,862FY 20211,281 stdsFY 2022 Revenue/Student: $18,762$18,762FY 2022 Expenditure/Student: $18,816$18,816FY 20221,267 stdsFY 2023 Revenue/Student: $20,235$20,235FY 2023 Expenditure/Student: $19,493$19,493FY 20231,259 stdsFY 2024 Revenue/Student: $19,418$19,418FY 2024 Expenditure/Student: $19,910$19,910FY 20241,219 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,235

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,219 $23,670,000 $24,270,000 $13,553,000 $1,094,000 $94,000
FY 2023 1,259 $25,476,000 $24,542,000 $13,697,000 $1,465,000 $199,000
FY 2022 1,267 $23,772,000 $23,840,000 $12,554,000 $2,332,000 $304,000
FY 2021 1,281 $22,180,000 $20,319,000 $11,140,000 $1,338,000 $404,000
FY 2020 1,352 $22,180,000 $20,319,000 $11,140,000 $1,338,000 $298,000