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OH Regular Public School District 3 Schools

Rossford Exempted Village

Rossford, OH 43460 • Wood County • 3 Operating Schools
(419) 666-2010
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,587 students
Census F-33 • FY 2024
Total Revenue
$38,527,000
Total Expenditure
$39,069,000
Classroom Instruction
$17,810,000
Outstanding Debt
$87,902,000

Revenue Sources

State Government Funds: $7,944,000 (20.6%) Local Taxes & Fees: $27,836,000 (72.3%) Federal Aid: $2,747,000 (7.1%)
State Government Funds $7,944,000 20.6%
Local Taxes & Fees $27,836,000 72.3%
Federal Aid $2,747,000 7.1%
Total Revenue $38,527,000 100.0%

Expenditure Allocation

Classroom Instruction: $17,810,000 (45.6%) Support Services: $10,705,000 (27.4%) Capital Outlays: $5,580,000 (14.3%) Other / Operations: $4,974,000 (12.7%)
Classroom Instruction $17,810,000 45.6%
Support Services $10,705,000 27.4%
Capital Outlays $5,580,000 14.3%
Other / Operations $4,974,000 12.7%
Total Expenditure $39,069,000 100.0%

Financial Comparison & Trends Chart

$0$10,500$21,000$31,500$42,000FY 2020 Revenue/Student: $20,560$20,560FY 2020 Expenditure/Student: $36,455$36,455FY 20201,599 stdsFY 2021 Revenue/Student: $21,081$21,081FY 2021 Expenditure/Student: $19,944$19,944FY 20211,650 stdsFY 2022 Revenue/Student: $23,112$23,112FY 2022 Expenditure/Student: $18,742$18,742FY 20221,618 stdsFY 2023 Revenue/Student: $22,304$22,304FY 2023 Expenditure/Student: $28,214$28,214FY 20231,658 stdsFY 2024 Revenue/Student: $24,277$24,277FY 2024 Expenditure/Student: $24,618$24,618FY 20241,587 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $36,455

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,587 $38,527,000 $39,069,000 $17,810,000 $5,580,000 $87,902,000
FY 2023 1,658 $36,980,000 $46,778,000 $16,570,000 $14,631,000 $89,315,000
FY 2022 1,618 $37,395,000 $30,324,000 $15,096,000 $1,550,000 $91,341,000
FY 2021 1,650 $34,784,000 $32,908,000 $14,993,000 $4,906,000 $73,465,000
FY 2020 1,599 $32,875,000 $58,291,000 $14,103,000 $31,520,000 $71,775,000