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OH Regular Public School District 3 Schools

Spencerville Local

Spencerville, OH 45887 • Allen County • 3 Operating Schools
(419) 647-4111
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,018 students
Census F-33 • FY 2024
Total Revenue
$16,606,000
Total Expenditure
$14,304,000
Classroom Instruction
$7,993,000
Outstanding Debt
$2,592,000

Revenue Sources

State Government Funds: $8,456,000 (50.9%) Local Taxes & Fees: $6,614,000 (39.8%) Federal Aid: $1,536,000 (9.2%)
State Government Funds $8,456,000 50.9%
Local Taxes & Fees $6,614,000 39.8%
Federal Aid $1,536,000 9.2%
Total Revenue $16,606,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,993,000 (55.9%) Support Services: $4,574,000 (32%) Capital Outlays: $968,000 (6.8%) Other / Operations: $769,000 (5.4%)
Classroom Instruction $7,993,000 55.9%
Support Services $4,574,000 32%
Capital Outlays $968,000 6.8%
Other / Operations $769,000 5.4%
Total Expenditure $14,304,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $13,413$13,413FY 2020 Expenditure/Student: $12,856$12,856FY 2020954 stdsFY 2021 Revenue/Student: $14,511$14,511FY 2021 Expenditure/Student: $12,683$12,683FY 2021920 stdsFY 2022 Revenue/Student: $15,925$15,925FY 2022 Expenditure/Student: $14,035$14,035FY 2022909 stdsFY 2023 Revenue/Student: $15,907$15,907FY 2023 Expenditure/Student: $15,268$15,268FY 2023926 stdsFY 2024 Revenue/Student: $16,312$16,312FY 2024 Expenditure/Student: $14,051$14,051FY 20241,018 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,312

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,018 $16,606,000 $14,304,000 $7,993,000 $968,000 $2,592,000
FY 2023 926 $14,730,000 $14,138,000 $7,844,000 $1,172,000 $2,935,000
FY 2022 909 $14,476,000 $12,758,000 $7,212,000 $869,000 $3,278,000
FY 2021 920 $13,350,000 $11,668,000 $6,942,000 $264,000 $4,364,000
FY 2020 954 $12,796,000 $12,265,000 $6,991,000 $647,000 $3,323,000