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OH Regular Public School District 3 Schools

Ridgewood Local

West Lafayette, OH 43845 • Coshocton County • 3 Operating Schools
(740) 545-6354
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,246 students
Census F-33 • FY 2024
Total Revenue
$17,323,000
Total Expenditure
$18,697,000
Classroom Instruction
$10,433,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $10,211,000 (58.9%) Local Taxes & Fees: $5,079,000 (29.3%) Federal Aid: $2,033,000 (11.7%)
State Government Funds $10,211,000 58.9%
Local Taxes & Fees $5,079,000 29.3%
Federal Aid $2,033,000 11.7%
Total Revenue $17,323,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,433,000 (55.8%) Support Services: $5,850,000 (31.3%) Capital Outlays: $1,230,000 (6.6%) Other / Operations: $1,184,000 (6.3%)
Classroom Instruction $10,433,000 55.8%
Support Services $5,850,000 31.3%
Capital Outlays $1,230,000 6.6%
Other / Operations $1,184,000 6.3%
Total Expenditure $18,697,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $12,366$12,366FY 2020 Expenditure/Student: $11,699$11,699FY 20201,297 stdsFY 2021 Revenue/Student: $13,169$13,169FY 2021 Expenditure/Student: $11,824$11,824FY 20211,269 stdsFY 2022 Revenue/Student: $14,117$14,117FY 2022 Expenditure/Student: $13,561$13,561FY 20221,279 stdsFY 2023 Revenue/Student: $13,562$13,562FY 2023 Expenditure/Student: $12,917$12,917FY 20231,275 stdsFY 2024 Revenue/Student: $13,903$13,903FY 2024 Expenditure/Student: $15,006$15,006FY 20241,246 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,006

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,246 $17,323,000 $18,697,000 $10,433,000 $1,230,000 $0
FY 2023 1,275 $17,291,000 $16,469,000 $9,366,000 $677,000 $411,000
FY 2022 1,279 $18,056,000 $17,345,000 $9,217,000 $2,114,000 $812,000
FY 2021 1,269 $16,712,000 $15,005,000 $8,878,000 $604,000 $1,738,000
FY 2020 1,297 $16,039,000 $15,173,000 $8,835,000 $849,000 $994,000