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OH Regular Public School District 3 Schools

Norwayne Local

Creston, OH 44217 • Wayne County • 3 Operating Schools
(330) 435-6382
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,297 students
Census F-33 • FY 2024
Total Revenue
$19,848,000
Total Expenditure
$17,785,000
Classroom Instruction
$10,128,000
Outstanding Debt
$5,563,000

Revenue Sources

State Government Funds: $9,267,000 (46.7%) Local Taxes & Fees: $9,185,000 (46.3%) Federal Aid: $1,396,000 (7%)
State Government Funds $9,267,000 46.7%
Local Taxes & Fees $9,185,000 46.3%
Federal Aid $1,396,000 7%
Total Revenue $19,848,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,128,000 (56.9%) Support Services: $6,097,000 (34.3%) Capital Outlays: $559,000 (3.1%) Other / Operations: $1,001,000 (5.6%)
Classroom Instruction $10,128,000 56.9%
Support Services $6,097,000 34.3%
Capital Outlays $559,000 3.1%
Other / Operations $1,001,000 5.6%
Total Expenditure $17,785,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $11,205$11,205FY 2020 Expenditure/Student: $11,463$11,463FY 20201,436 stdsFY 2021 Revenue/Student: $12,359$12,359FY 2021 Expenditure/Student: $11,980$11,980FY 20211,345 stdsFY 2022 Revenue/Student: $13,625$13,625FY 2022 Expenditure/Student: $13,224$13,224FY 20221,356 stdsFY 2023 Revenue/Student: $14,004$14,004FY 2023 Expenditure/Student: $13,081$13,081FY 20231,305 stdsFY 2024 Revenue/Student: $15,303$15,303FY 2024 Expenditure/Student: $13,712$13,712FY 20241,297 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,303

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,297 $19,848,000 $17,785,000 $10,128,000 $559,000 $5,563,000
FY 2023 1,305 $18,275,000 $17,071,000 $10,211,000 $455,000 $6,055,000
FY 2022 1,356 $18,475,000 $17,932,000 $10,572,000 $681,000 $6,548,000
FY 2021 1,345 $16,623,000 $16,113,000 $9,599,000 $487,000 $6,840,000
FY 2020 1,436 $16,091,000 $16,461,000 $9,522,000 $1,169,000 $7,296,000