Skip to main content
OH Regular Public School District 3 Schools

Southington Local

Southington, OH 44470 • Trumbull County • 3 Operating Schools
(330) 898-7480
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 413 students
Census F-33 • FY 2024
Total Revenue
$8,433,000
Total Expenditure
$8,058,000
Classroom Instruction
$3,952,000
Outstanding Debt
$4,741,000

Revenue Sources

State Government Funds: $4,305,000 (51%) Local Taxes & Fees: $3,247,000 (38.5%) Federal Aid: $881,000 (10.4%)
State Government Funds $4,305,000 51%
Local Taxes & Fees $3,247,000 38.5%
Federal Aid $881,000 10.4%
Total Revenue $8,433,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,952,000 (49%) Support Services: $2,407,000 (29.9%) Capital Outlays: $305,000 (3.8%) Other / Operations: $1,394,000 (17.3%)
Classroom Instruction $3,952,000 49%
Support Services $2,407,000 29.9%
Capital Outlays $305,000 3.8%
Other / Operations $1,394,000 17.3%
Total Expenditure $8,058,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $14,988$14,988FY 2020 Expenditure/Student: $14,883$14,883FY 2020495 stdsFY 2021 Revenue/Student: $17,501$17,501FY 2021 Expenditure/Student: $17,874$17,874FY 2021429 stdsFY 2022 Revenue/Student: $18,761$18,761FY 2022 Expenditure/Student: $18,150$18,150FY 2022414 stdsFY 2023 Revenue/Student: $19,250$19,250FY 2023 Expenditure/Student: $18,430$18,430FY 2023412 stdsFY 2024 Revenue/Student: $20,419$20,419FY 2024 Expenditure/Student: $19,511$19,511FY 2024413 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,419

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 413 $8,433,000 $8,058,000 $3,952,000 $305,000 $4,741,000
FY 2023 412 $7,931,000 $7,593,000 $3,963,000 $125,000 $4,858,000
FY 2022 414 $7,767,000 $7,514,000 $3,774,000 $221,000 $4,981,000
FY 2021 429 $7,508,000 $7,668,000 $3,910,000 $153,000 $5,085,000
FY 2020 495 $7,419,000 $7,367,000 $3,565,000 $223,000 $5,350,000