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OH Regular Public School District 3 Schools

Ripley-Union-Lewis-Huntington Local

Ripley, OH 45167 • Brown County • 3 Operating Schools
(937) 392-4396
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 722 students
Census F-33 • FY 2024
Total Revenue
$14,880,000
Total Expenditure
$13,734,000
Classroom Instruction
$7,025,000
Outstanding Debt
$217,000

Revenue Sources

State Government Funds: $8,626,000 (58%) Local Taxes & Fees: $3,816,000 (25.6%) Federal Aid: $2,438,000 (16.4%)
State Government Funds $8,626,000 58%
Local Taxes & Fees $3,816,000 25.6%
Federal Aid $2,438,000 16.4%
Total Revenue $14,880,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,025,000 (51.2%) Support Services: $5,145,000 (37.5%) Capital Outlays: $392,000 (2.9%) Other / Operations: $1,172,000 (8.5%)
Classroom Instruction $7,025,000 51.2%
Support Services $5,145,000 37.5%
Capital Outlays $392,000 2.9%
Other / Operations $1,172,000 8.5%
Total Expenditure $13,734,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $16,490$16,490FY 2020 Expenditure/Student: $15,745$15,745FY 2020769 stdsFY 2021 Revenue/Student: $18,635$18,635FY 2021 Expenditure/Student: $16,933$16,933FY 2021734 stdsFY 2022 Revenue/Student: $19,790$19,790FY 2022 Expenditure/Student: $18,840$18,840FY 2022724 stdsFY 2023 Revenue/Student: $18,887$18,887FY 2023 Expenditure/Student: $19,068$19,068FY 2023702 stdsFY 2024 Revenue/Student: $20,609$20,609FY 2024 Expenditure/Student: $19,022$19,022FY 2024722 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,609

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 722 $14,880,000 $13,734,000 $7,025,000 $392,000 $217,000
FY 2023 702 $13,259,000 $13,386,000 $6,837,000 $223,000 $377,000
FY 2022 724 $14,328,000 $13,640,000 $6,592,000 $1,296,000 $565,000
FY 2021 734 $13,678,000 $12,429,000 $6,430,000 $806,000 $760,000
FY 2020 769 $12,681,000 $12,108,000 $6,538,000 $232,000 $968,000