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OH Regular Public School District 3 Schools

Preble Shawnee Local

Camden, OH 45311 • Preble County • 3 Operating Schools
(937) 452-1283
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,309 students
Census F-33 • FY 2024
Total Revenue
$21,152,000
Total Expenditure
$19,759,000
Classroom Instruction
$10,355,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $10,121,000 (47.8%) Local Taxes & Fees: $9,779,000 (46.2%) Federal Aid: $1,252,000 (5.9%)
State Government Funds $10,121,000 47.8%
Local Taxes & Fees $9,779,000 46.2%
Federal Aid $1,252,000 5.9%
Total Revenue $21,152,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,355,000 (52.4%) Support Services: $7,217,000 (36.5%) Capital Outlays: $1,309,000 (6.6%) Other / Operations: $878,000 (4.4%)
Classroom Instruction $10,355,000 52.4%
Support Services $7,217,000 36.5%
Capital Outlays $1,309,000 6.6%
Other / Operations $878,000 4.4%
Total Expenditure $19,759,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $11,859$11,859FY 2020 Expenditure/Student: $14,662$14,662FY 20201,397 stdsFY 2021 Revenue/Student: $13,267$13,267FY 2021 Expenditure/Student: $16,165$16,165FY 20211,328 stdsFY 2022 Revenue/Student: $13,787$13,787FY 2022 Expenditure/Student: $13,866$13,866FY 20221,310 stdsFY 2023 Revenue/Student: $14,876$14,876FY 2023 Expenditure/Student: $13,948$13,948FY 20231,351 stdsFY 2024 Revenue/Student: $16,159$16,159FY 2024 Expenditure/Student: $15,095$15,095FY 20241,309 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,165

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,309 $21,152,000 $19,759,000 $10,355,000 $1,309,000 $0
FY 2023 1,351 $20,098,000 $18,844,000 $9,891,000 $1,022,000 $0
FY 2022 1,310 $18,061,000 $18,164,000 $9,468,000 $1,175,000 $0
FY 2021 1,328 $17,619,000 $21,467,000 $9,176,000 $4,738,000 $0
FY 2020 1,397 $16,567,000 $20,483,000 $9,072,000 $3,903,000 $0