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OH Regular Public School District 3 Schools

Otsego Local

Bowling Green, OH 43402 • Wood County • 3 Operating Schools
(419) 823-4381
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,679 students
Census F-33 • FY 2024
Total Revenue
$23,065,000
Total Expenditure
$22,325,000
Classroom Instruction
$13,520,000
Outstanding Debt
$8,652,000

Revenue Sources

State Government Funds: $8,378,000 (36.3%) Local Taxes & Fees: $13,401,000 (58.1%) Federal Aid: $1,286,000 (5.6%)
State Government Funds $8,378,000 36.3%
Local Taxes & Fees $13,401,000 58.1%
Federal Aid $1,286,000 5.6%
Total Revenue $23,065,000 100.0%

Expenditure Allocation

Classroom Instruction: $13,520,000 (60.6%) Support Services: $7,080,000 (31.7%) Capital Outlays: $467,000 (2.1%) Other / Operations: $1,258,000 (5.6%)
Classroom Instruction $13,520,000 60.6%
Support Services $7,080,000 31.7%
Capital Outlays $467,000 2.1%
Other / Operations $1,258,000 5.6%
Total Expenditure $22,325,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $11,271$11,271FY 2020 Expenditure/Student: $10,879$10,879FY 20201,647 stdsFY 2021 Revenue/Student: $12,383$12,383FY 2021 Expenditure/Student: $11,202$11,202FY 20211,646 stdsFY 2022 Revenue/Student: $12,718$12,718FY 2022 Expenditure/Student: $11,724$11,724FY 20221,643 stdsFY 2023 Revenue/Student: $13,493$13,493FY 2023 Expenditure/Student: $12,801$12,801FY 20231,678 stdsFY 2024 Revenue/Student: $13,737$13,737FY 2024 Expenditure/Student: $13,297$13,297FY 20241,679 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,737

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,679 $23,065,000 $22,325,000 $13,520,000 $467,000 $8,652,000
FY 2023 1,678 $22,642,000 $21,480,000 $12,700,000 $829,000 $9,712,000
FY 2022 1,643 $20,896,000 $19,263,000 $11,587,000 $392,000 $10,747,000
FY 2021 1,646 $20,383,000 $18,438,000 $10,918,000 $555,000 $11,772,000
FY 2020 1,647 $18,564,000 $17,917,000 $11,032,000 $396,000 $12,747,000