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OH Regular Public School District 3 Schools

St Clairsville-Richland City

Saint Clairsville, OH 43950 • Belmont County • 3 Operating Schools
(740) 695-1624
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,676 students
Census F-33 • FY 2024
Total Revenue
$24,542,000
Total Expenditure
$24,040,000
Classroom Instruction
$14,843,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $5,335,000 (21.7%) Local Taxes & Fees: $17,474,000 (71.2%) Federal Aid: $1,733,000 (7.1%)
State Government Funds $5,335,000 21.7%
Local Taxes & Fees $17,474,000 71.2%
Federal Aid $1,733,000 7.1%
Total Revenue $24,542,000 100.0%

Expenditure Allocation

Classroom Instruction: $14,843,000 (61.7%) Support Services: $6,825,000 (28.4%) Capital Outlays: $1,016,000 (4.2%) Other / Operations: $1,356,000 (5.6%)
Classroom Instruction $14,843,000 61.7%
Support Services $6,825,000 28.4%
Capital Outlays $1,016,000 4.2%
Other / Operations $1,356,000 5.6%
Total Expenditure $24,040,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $11,661$11,661FY 2020 Expenditure/Student: $11,420$11,420FY 20201,737 stdsFY 2021 Revenue/Student: $12,985$12,985FY 2021 Expenditure/Student: $12,175$12,175FY 20211,645 stdsFY 2022 Revenue/Student: $14,096$14,096FY 2022 Expenditure/Student: $13,364$13,364FY 20221,632 stdsFY 2023 Revenue/Student: $14,927$14,927FY 2023 Expenditure/Student: $13,977$13,977FY 20231,592 stdsFY 2024 Revenue/Student: $14,643$14,643FY 2024 Expenditure/Student: $14,344$14,344FY 20241,676 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,927

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,676 $24,542,000 $24,040,000 $14,843,000 $1,016,000 $0
FY 2023 1,592 $23,763,000 $22,251,000 $14,107,000 $400,000 $0
FY 2022 1,632 $23,004,000 $21,810,000 $13,680,000 $765,000 $0
FY 2021 1,645 $21,361,000 $20,028,000 $12,842,000 $419,000 $0
FY 2020 1,737 $20,256,000 $19,837,000 $12,506,000 $928,000 $0