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OH Regular Public School District 3 Schools

Seneca East Local

Attica, OH 44807 • Seneca County • 3 Operating Schools
(419) 426-7041
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 822 students
Census F-33 • FY 2024
Total Revenue
$15,262,000
Total Expenditure
$14,060,000
Classroom Instruction
$8,026,000
Outstanding Debt
$6,425,000

Revenue Sources

State Government Funds: $6,605,000 (43.3%) Local Taxes & Fees: $7,877,000 (51.6%) Federal Aid: $780,000 (5.1%)
State Government Funds $6,605,000 43.3%
Local Taxes & Fees $7,877,000 51.6%
Federal Aid $780,000 5.1%
Total Revenue $15,262,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,026,000 (57.1%) Support Services: $4,476,000 (31.8%) Capital Outlays: $220,000 (1.6%) Other / Operations: $1,338,000 (9.5%)
Classroom Instruction $8,026,000 57.1%
Support Services $4,476,000 31.8%
Capital Outlays $220,000 1.6%
Other / Operations $1,338,000 9.5%
Total Expenditure $14,060,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $14,765$14,765FY 2020 Expenditure/Student: $14,406$14,406FY 2020860 stdsFY 2021 Revenue/Student: $15,419$15,419FY 2021 Expenditure/Student: $14,549$14,549FY 2021873 stdsFY 2022 Revenue/Student: $16,453$16,453FY 2022 Expenditure/Student: $16,528$16,528FY 2022865 stdsFY 2023 Revenue/Student: $16,785$16,785FY 2023 Expenditure/Student: $17,929$17,929FY 2023848 stdsFY 2024 Revenue/Student: $18,567$18,567FY 2024 Expenditure/Student: $17,105$17,105FY 2024822 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,567

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 822 $15,262,000 $14,060,000 $8,026,000 $220,000 $6,425,000
FY 2023 848 $14,234,000 $15,204,000 $7,937,000 $864,000 $6,955,000
FY 2022 865 $14,232,000 $14,297,000 $7,416,000 $1,020,000 $7,808,000
FY 2021 873 $13,461,000 $12,701,000 $7,487,000 $326,000 $7,906,000
FY 2020 860 $12,698,000 $12,389,000 $7,385,000 $123,000 $8,426,000