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OH Regular Public School District 3 Schools

Ontario Local

Ontario, OH 44906 • Richland County • 3 Operating Schools
(419) 747-4311
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,910 students
Census F-33 • FY 2024
Total Revenue
$25,101,000
Total Expenditure
$25,406,000
Classroom Instruction
$12,736,000
Outstanding Debt
$567,000

Revenue Sources

State Government Funds: $8,862,000 (35.3%) Local Taxes & Fees: $14,944,000 (59.5%) Federal Aid: $1,295,000 (5.2%)
State Government Funds $8,862,000 35.3%
Local Taxes & Fees $14,944,000 59.5%
Federal Aid $1,295,000 5.2%
Total Revenue $25,101,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,736,000 (50.1%) Support Services: $8,277,000 (32.6%) Capital Outlays: $3,197,000 (12.6%) Other / Operations: $1,196,000 (4.7%)
Classroom Instruction $12,736,000 50.1%
Support Services $8,277,000 32.6%
Capital Outlays $3,197,000 12.6%
Other / Operations $1,196,000 4.7%
Total Expenditure $25,406,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $10,622$10,622FY 2020 Expenditure/Student: $10,061$10,061FY 20201,987 stdsFY 2021 Revenue/Student: $12,134$12,134FY 2021 Expenditure/Student: $11,029$11,029FY 20211,884 stdsFY 2022 Revenue/Student: $12,340$12,340FY 2022 Expenditure/Student: $10,829$10,829FY 20221,948 stdsFY 2023 Revenue/Student: $12,282$12,282FY 2023 Expenditure/Student: $11,584$11,584FY 20231,932 stdsFY 2024 Revenue/Student: $13,142$13,142FY 2024 Expenditure/Student: $13,302$13,302FY 20241,910 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,302

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,910 $25,101,000 $25,406,000 $12,736,000 $3,197,000 $567,000
FY 2023 1,932 $23,729,000 $22,381,000 $11,961,000 $1,360,000 $1,378,000
FY 2022 1,948 $24,039,000 $21,095,000 $11,760,000 $985,000 $3,004,000
FY 2021 1,884 $22,860,000 $20,779,000 $12,129,000 $713,000 $4,596,000
FY 2020 1,987 $21,106,000 $19,991,000 $11,550,000 $488,000 $5,800,000