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OH Regular Public School District 3 Schools

Plymouth-Shiloh Local

Plymouth, OH 44865 • Huron County • 3 Operating Schools
(419) 687-4733
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 652 students
Census F-33 • FY 2024
Total Revenue
$14,332,000
Total Expenditure
$13,669,000
Classroom Instruction
$7,318,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $6,982,000 (48.7%) Local Taxes & Fees: $4,761,000 (33.2%) Federal Aid: $2,589,000 (18.1%)
State Government Funds $6,982,000 48.7%
Local Taxes & Fees $4,761,000 33.2%
Federal Aid $2,589,000 18.1%
Total Revenue $14,332,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,318,000 (53.5%) Support Services: $4,106,000 (30%) Capital Outlays: $1,421,000 (10.4%) Other / Operations: $824,000 (6%)
Classroom Instruction $7,318,000 53.5%
Support Services $4,106,000 30%
Capital Outlays $1,421,000 10.4%
Other / Operations $824,000 6%
Total Expenditure $13,669,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $16,385$16,385FY 2020 Expenditure/Student: $16,132$16,132FY 2020675 stdsFY 2021 Revenue/Student: $16,578$16,578FY 2021 Expenditure/Student: $16,881$16,881FY 2021687 stdsFY 2022 Revenue/Student: $17,527$17,527FY 2022 Expenditure/Student: $17,649$17,649FY 2022681 stdsFY 2023 Revenue/Student: $18,319$18,319FY 2023 Expenditure/Student: $19,588$19,588FY 2023643 stdsFY 2024 Revenue/Student: $21,982$21,982FY 2024 Expenditure/Student: $20,965$20,965FY 2024652 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,982

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 652 $14,332,000 $13,669,000 $7,318,000 $1,421,000 $0
FY 2023 643 $11,779,000 $12,595,000 $7,267,000 $460,000 $0
FY 2022 681 $11,936,000 $12,019,000 $7,030,000 $385,000 $140,000
FY 2021 687 $11,389,000 $11,597,000 $6,804,000 $533,000 $155,000
FY 2020 675 $11,060,000 $10,889,000 $6,306,000 $383,000 $275,000