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OH Regular Public School District 3 Schools

Perry Local

Perry, OH 44081 • Lake County • 3 Operating Schools
(440) 259-9200
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,483 students
Census F-33 • FY 2024
Total Revenue
$29,407,000
Total Expenditure
$29,006,000
Classroom Instruction
$14,961,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $14,239,000 (48.4%) Local Taxes & Fees: $14,042,000 (47.8%) Federal Aid: $1,126,000 (3.8%)
State Government Funds $14,239,000 48.4%
Local Taxes & Fees $14,042,000 47.8%
Federal Aid $1,126,000 3.8%
Total Revenue $29,407,000 100.0%

Expenditure Allocation

Classroom Instruction: $14,961,000 (51.6%) Support Services: $11,106,000 (38.3%) Capital Outlays: $1,978,000 (6.8%) Other / Operations: $961,000 (3.3%)
Classroom Instruction $14,961,000 51.6%
Support Services $11,106,000 38.3%
Capital Outlays $1,978,000 6.8%
Other / Operations $961,000 3.3%
Total Expenditure $29,006,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $16,217$16,217FY 2020 Expenditure/Student: $16,545$16,545FY 20201,581 stdsFY 2021 Revenue/Student: $19,080$19,080FY 2021 Expenditure/Student: $18,581$18,581FY 20211,522 stdsFY 2022 Revenue/Student: $20,381$20,381FY 2022 Expenditure/Student: $19,541$19,541FY 20221,471 stdsFY 2023 Revenue/Student: $18,674$18,674FY 2023 Expenditure/Student: $18,789$18,789FY 20231,505 stdsFY 2024 Revenue/Student: $19,829$19,829FY 2024 Expenditure/Student: $19,559$19,559FY 20241,483 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,381

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,483 $29,407,000 $29,006,000 $14,961,000 $1,978,000 $0
FY 2023 1,505 $28,105,000 $28,278,000 $14,726,000 $1,892,000 $0
FY 2022 1,471 $29,980,000 $28,745,000 $16,234,000 $1,134,000 $0
FY 2021 1,522 $29,040,000 $28,281,000 $16,590,000 $611,000 $0
FY 2020 1,581 $25,639,000 $26,158,000 $14,989,000 $674,000 $0