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OH Regular Public School District 3 Schools

River View Local

Warsaw, OH 43844 • Coshocton County • 3 Operating Schools
(740) 824-3521
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,601 students
Census F-33 • FY 2024
Total Revenue
$26,006,000
Total Expenditure
$24,878,000
Classroom Instruction
$12,838,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $10,339,000 (39.8%) Local Taxes & Fees: $11,135,000 (42.8%) Federal Aid: $4,532,000 (17.4%)
State Government Funds $10,339,000 39.8%
Local Taxes & Fees $11,135,000 42.8%
Federal Aid $4,532,000 17.4%
Total Revenue $26,006,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,838,000 (51.6%) Support Services: $8,365,000 (33.6%) Capital Outlays: $2,368,000 (9.5%) Other / Operations: $1,307,000 (5.3%)
Classroom Instruction $12,838,000 51.6%
Support Services $8,365,000 33.6%
Capital Outlays $2,368,000 9.5%
Other / Operations $1,307,000 5.3%
Total Expenditure $24,878,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $11,818$11,818FY 2020 Expenditure/Student: $11,797$11,797FY 20201,909 stdsFY 2021 Revenue/Student: $14,436$14,436FY 2021 Expenditure/Student: $13,102$13,102FY 20211,760 stdsFY 2022 Revenue/Student: $14,456$14,456FY 2022 Expenditure/Student: $13,347$13,347FY 20221,695 stdsFY 2023 Revenue/Student: $15,593$15,593FY 2023 Expenditure/Student: $15,140$15,140FY 20231,627 stdsFY 2024 Revenue/Student: $16,244$16,244FY 2024 Expenditure/Student: $15,539$15,539FY 20241,601 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,244

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,601 $26,006,000 $24,878,000 $12,838,000 $2,368,000 $0
FY 2023 1,627 $25,369,000 $24,633,000 $12,385,000 $1,984,000 $0
FY 2022 1,695 $24,503,000 $22,624,000 $12,470,000 $426,000 $0
FY 2021 1,760 $25,408,000 $23,059,000 $12,541,000 $1,215,000 $0
FY 2020 1,909 $22,560,000 $22,521,000 $12,941,000 $428,000 $0