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OH Regular Public School District 3 Schools

Southeastern Local

South Charleston, OH 45368 • Clark County • 3 Operating Schools
(937) 462-8388
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 688 students
Census F-33 • FY 2024
Total Revenue
$13,059,000
Total Expenditure
$12,459,000
Classroom Instruction
$7,612,000
Outstanding Debt
$65,000

Revenue Sources

State Government Funds: $5,807,000 (44.5%) Local Taxes & Fees: $6,183,000 (47.3%) Federal Aid: $1,069,000 (8.2%)
State Government Funds $5,807,000 44.5%
Local Taxes & Fees $6,183,000 47.3%
Federal Aid $1,069,000 8.2%
Total Revenue $13,059,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,612,000 (61.1%) Support Services: $4,107,000 (33%) Capital Outlays: $239,000 (1.9%) Other / Operations: $501,000 (4%)
Classroom Instruction $7,612,000 61.1%
Support Services $4,107,000 33%
Capital Outlays $239,000 1.9%
Other / Operations $501,000 4%
Total Expenditure $12,459,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $13,759$13,759FY 2020 Expenditure/Student: $18,638$18,638FY 2020744 stdsFY 2021 Revenue/Student: $15,697$15,697FY 2021 Expenditure/Student: $16,500$16,500FY 2021696 stdsFY 2022 Revenue/Student: $17,134$17,134FY 2022 Expenditure/Student: $16,364$16,364FY 2022681 stdsFY 2023 Revenue/Student: $17,551$17,551FY 2023 Expenditure/Student: $16,639$16,639FY 2023692 stdsFY 2024 Revenue/Student: $18,981$18,981FY 2024 Expenditure/Student: $18,109$18,109FY 2024688 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,981

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 688 $13,059,000 $12,459,000 $7,612,000 $239,000 $65,000
FY 2023 692 $12,145,000 $11,514,000 $7,493,000 $205,000 $127,000
FY 2022 681 $11,668,000 $11,144,000 $7,151,000 $312,000 $0
FY 2021 696 $10,925,000 $11,484,000 $7,311,000 $578,000 $0
FY 2020 744 $10,237,000 $13,867,000 $7,112,000 $3,396,000 $3,096,000