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OH Regular Public School District 3 Schools

Southern Local

Salineville, OH 43945 • Columbiana County • 3 Operating Schools
(330) 679-2343
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 834 students
Census F-33 • FY 2024
Total Revenue
$17,880,000
Total Expenditure
$18,496,000
Classroom Instruction
$8,217,000
Outstanding Debt
$272,000

Revenue Sources

State Government Funds: $10,031,000 (56.1%) Local Taxes & Fees: $6,125,000 (34.3%) Federal Aid: $1,724,000 (9.6%)
State Government Funds $10,031,000 56.1%
Local Taxes & Fees $6,125,000 34.3%
Federal Aid $1,724,000 9.6%
Total Revenue $17,880,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,217,000 (44.4%) Support Services: $7,885,000 (42.6%) Capital Outlays: $691,000 (3.7%) Other / Operations: $1,703,000 (9.2%)
Classroom Instruction $8,217,000 44.4%
Support Services $7,885,000 42.6%
Capital Outlays $691,000 3.7%
Other / Operations $1,703,000 9.2%
Total Expenditure $18,496,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $18,152$18,152FY 2020 Expenditure/Student: $16,134$16,134FY 2020814 stdsFY 2021 Revenue/Student: $20,134$20,134FY 2021 Expenditure/Student: $16,721$16,721FY 2021806 stdsFY 2022 Revenue/Student: $20,981$20,981FY 2022 Expenditure/Student: $18,691$18,691FY 2022836 stdsFY 2023 Revenue/Student: $22,837$22,837FY 2023 Expenditure/Student: $21,116$21,116FY 2023817 stdsFY 2024 Revenue/Student: $21,439$21,439FY 2024 Expenditure/Student: $22,177$22,177FY 2024834 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,837

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 834 $17,880,000 $18,496,000 $8,217,000 $691,000 $272,000
FY 2023 817 $18,658,000 $17,252,000 $7,729,000 $875,000 $272,000
FY 2022 836 $17,540,000 $15,626,000 $7,878,000 $612,000 $489,000
FY 2021 806 $16,228,000 $13,477,000 $6,501,000 $839,000 $0
FY 2020 814 $14,776,000 $13,133,000 $6,240,000 $414,000 $698,000