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OH Regular Public School District 3 Schools

Shadyside Local

Shadyside, OH 43947 • Belmont County • 3 Operating Schools
(740) 676-3235
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 714 students
Census F-33 • FY 2024
Total Revenue
$10,834,000
Total Expenditure
$10,386,000
Classroom Instruction
$6,250,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $5,563,000 (51.3%) Local Taxes & Fees: $4,532,000 (41.8%) Federal Aid: $739,000 (6.8%)
State Government Funds $5,563,000 51.3%
Local Taxes & Fees $4,532,000 41.8%
Federal Aid $739,000 6.8%
Total Revenue $10,834,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,250,000 (60.2%) Support Services: $3,661,000 (35.2%) Capital Outlays: $88,000 (0.8%) Other / Operations: $387,000 (3.7%)
Classroom Instruction $6,250,000 60.2%
Support Services $3,661,000 35.2%
Capital Outlays $88,000 0.8%
Other / Operations $387,000 3.7%
Total Expenditure $10,386,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $11,927$11,927FY 2020 Expenditure/Student: $10,573$10,573FY 2020764 stdsFY 2021 Revenue/Student: $12,965$12,965FY 2021 Expenditure/Student: $11,905$11,905FY 2021740 stdsFY 2022 Revenue/Student: $13,924$13,924FY 2022 Expenditure/Student: $12,632$12,632FY 2022739 stdsFY 2023 Revenue/Student: $15,891$15,891FY 2023 Expenditure/Student: $15,211$15,211FY 2023717 stdsFY 2024 Revenue/Student: $15,174$15,174FY 2024 Expenditure/Student: $14,546$14,546FY 2024714 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,891

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 714 $10,834,000 $10,386,000 $6,250,000 $88,000 $0
FY 2023 717 $11,394,000 $10,906,000 $5,921,000 $317,000 $0
FY 2022 739 $10,290,000 $9,335,000 $5,230,000 $526,000 $0
FY 2021 740 $9,594,000 $8,810,000 $4,902,000 $370,000 $0
FY 2020 764 $9,112,000 $8,078,000 $5,057,000 $52,000 $0