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OH Regular Public School District 3 Schools

Patrick Henry Local

Hamler, OH 43524 • Henry County • 3 Operating Schools
(419) 274-3015
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 857 students
Census F-33 • FY 2024
Total Revenue
$18,482,000
Total Expenditure
$16,235,000
Classroom Instruction
$9,100,000
Outstanding Debt
$23,805,000

Revenue Sources

State Government Funds: $5,653,000 (30.6%) Local Taxes & Fees: $11,470,000 (62.1%) Federal Aid: $1,359,000 (7.4%)
State Government Funds $5,653,000 30.6%
Local Taxes & Fees $11,470,000 62.1%
Federal Aid $1,359,000 7.4%
Total Revenue $18,482,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,100,000 (56.1%) Support Services: $5,665,000 (34.9%) Capital Outlays: $798,000 (4.9%) Other / Operations: $672,000 (4.1%)
Classroom Instruction $9,100,000 56.1%
Support Services $5,665,000 34.9%
Capital Outlays $798,000 4.9%
Other / Operations $672,000 4.1%
Total Expenditure $16,235,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $20,468$20,468FY 2020 Expenditure/Student: $24,438$24,438FY 2020856 stdsFY 2021 Revenue/Student: $20,515$20,515FY 2021 Expenditure/Student: $27,819$27,819FY 2021843 stdsFY 2022 Revenue/Student: $19,666$19,666FY 2022 Expenditure/Student: $17,253$17,253FY 2022860 stdsFY 2023 Revenue/Student: $21,884$21,884FY 2023 Expenditure/Student: $19,241$19,241FY 2023851 stdsFY 2024 Revenue/Student: $21,566$21,566FY 2024 Expenditure/Student: $18,944$18,944FY 2024857 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,819

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 857 $18,482,000 $16,235,000 $9,100,000 $798,000 $23,805,000
FY 2023 851 $18,623,000 $16,374,000 $8,922,000 $1,159,000 $25,185,000
FY 2022 860 $16,913,000 $14,838,000 $8,426,000 $1,028,000 $26,560,000
FY 2021 843 $17,294,000 $23,451,000 $8,037,000 $10,190,000 $27,885,000
FY 2020 856 $17,521,000 $20,919,000 $7,761,000 $7,490,000 $35,926,000