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OH Regular Public School District 3 Schools

Pymatuning Valley Local School District

Andover, OH 44003 • Ashtabula County • 3 Operating Schools
(440) 293-6488

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,089 students
Census F-33 • FY 2024
Total Revenue
$23,699,000
Total Expenditure
$23,511,000
Classroom Instruction
$10,135,000
Outstanding Debt
$667,000

Revenue Sources

State Government Funds: $10,989,000 (46.4%) Local Taxes & Fees: $7,279,000 (30.7%) Federal Aid: $5,431,000 (22.9%)
State Government Funds $10,989,000 46.4%
Local Taxes & Fees $7,279,000 30.7%
Federal Aid $5,431,000 22.9%
Total Revenue $23,699,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,135,000 (43.1%) Support Services: $6,960,000 (29.6%) Capital Outlays: $5,258,000 (22.4%) Other / Operations: $1,158,000 (4.9%)
Classroom Instruction $10,135,000 43.1%
Support Services $6,960,000 29.6%
Capital Outlays $5,258,000 22.4%
Other / Operations $1,158,000 4.9%
Total Expenditure $23,511,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $14,828$14,828FY 2020 Expenditure/Student: $13,769$13,769FY 20201,136 stdsFY 2021 Revenue/Student: $17,514$17,514FY 2021 Expenditure/Student: $16,127$16,127FY 20211,049 stdsFY 2022 Revenue/Student: $17,954$17,954FY 2022 Expenditure/Student: $16,144$16,144FY 20221,105 stdsFY 2023 Revenue/Student: $19,178$19,178FY 2023 Expenditure/Student: $21,283$21,283FY 20231,121 stdsFY 2024 Revenue/Student: $21,762$21,762FY 2024 Expenditure/Student: $21,590$21,590FY 20241,089 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,762

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,089 $23,699,000 $23,511,000 $10,135,000 $5,258,000 $667,000
FY 2023 1,121 $21,499,000 $23,858,000 $9,505,000 $6,904,000 $1,278,000
FY 2022 1,105 $19,839,000 $17,839,000 $9,408,000 $1,304,000 $1,879,000
FY 2021 1,049 $18,372,000 $16,917,000 $9,061,000 $1,554,000 $2,461,000
FY 2020 1,136 $16,845,000 $15,642,000 $8,636,000 $529,000 $3,007,000