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OH Regular Public School District 3 Schools

Ottawa-Glandorf Local

Ottawa, OH 45875 • Putnam County • 3 Operating Schools
(419) 523-5261
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,499 students
Census F-33 • FY 2024
Total Revenue
$24,761,000
Total Expenditure
$21,289,000
Classroom Instruction
$12,030,000
Outstanding Debt
$9,789,000

Revenue Sources

State Government Funds: $8,861,000 (35.8%) Local Taxes & Fees: $14,839,000 (59.9%) Federal Aid: $1,061,000 (4.3%)
State Government Funds $8,861,000 35.8%
Local Taxes & Fees $14,839,000 59.9%
Federal Aid $1,061,000 4.3%
Total Revenue $24,761,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,030,000 (56.5%) Support Services: $6,607,000 (31%) Capital Outlays: $816,000 (3.8%) Other / Operations: $1,836,000 (8.6%)
Classroom Instruction $12,030,000 56.5%
Support Services $6,607,000 31%
Capital Outlays $816,000 3.8%
Other / Operations $1,836,000 8.6%
Total Expenditure $21,289,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $13,300$13,300FY 2020 Expenditure/Student: $12,007$12,007FY 20201,488 stdsFY 2021 Revenue/Student: $14,545$14,545FY 2021 Expenditure/Student: $12,459$12,459FY 20211,515 stdsFY 2022 Revenue/Student: $14,837$14,837FY 2022 Expenditure/Student: $12,598$12,598FY 20221,565 stdsFY 2023 Revenue/Student: $16,055$16,055FY 2023 Expenditure/Student: $14,234$14,234FY 20231,519 stdsFY 2024 Revenue/Student: $16,518$16,518FY 2024 Expenditure/Student: $14,202$14,202FY 20241,499 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,518

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,499 $24,761,000 $21,289,000 $12,030,000 $816,000 $9,789,000
FY 2023 1,519 $24,388,000 $21,621,000 $11,593,000 $1,692,000 $10,912,000
FY 2022 1,565 $23,220,000 $19,716,000 $11,155,000 $932,000 $11,816,000
FY 2021 1,515 $22,036,000 $18,875,000 $10,871,000 $724,000 $12,676,000
FY 2020 1,488 $19,790,000 $17,867,000 $10,435,000 $519,000 $13,287,000