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OH Regular Public School District 3 Schools

St Henry Consolidated Local

Saint Henry, OH 45883 • Mercer County • 3 Operating Schools
(419) 678-4834
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,048 students
Census F-33 • FY 2024
Total Revenue
$14,310,000
Total Expenditure
$13,216,000
Classroom Instruction
$8,099,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $6,976,000 (48.7%) Local Taxes & Fees: $6,730,000 (47%) Federal Aid: $604,000 (4.2%)
State Government Funds $6,976,000 48.7%
Local Taxes & Fees $6,730,000 47%
Federal Aid $604,000 4.2%
Total Revenue $14,310,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,099,000 (61.3%) Support Services: $2,934,000 (22.2%) Capital Outlays: $1,568,000 (11.9%) Other / Operations: $615,000 (4.7%)
Classroom Instruction $8,099,000 61.3%
Support Services $2,934,000 22.2%
Capital Outlays $1,568,000 11.9%
Other / Operations $615,000 4.7%
Total Expenditure $13,216,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $11,057$11,057FY 2020 Expenditure/Student: $10,829$10,829FY 20201,003 stdsFY 2021 Revenue/Student: $11,443$11,443FY 2021 Expenditure/Student: $10,952$10,952FY 2021986 stdsFY 2022 Revenue/Student: $11,904$11,904FY 2022 Expenditure/Student: $11,060$11,060FY 2022997 stdsFY 2023 Revenue/Student: $11,691$11,691FY 2023 Expenditure/Student: $11,697$11,697FY 20231,020 stdsFY 2024 Revenue/Student: $13,655$13,655FY 2024 Expenditure/Student: $12,611$12,611FY 20241,048 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,655

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,048 $14,310,000 $13,216,000 $8,099,000 $1,568,000 $0
FY 2023 1,020 $11,925,000 $11,931,000 $7,930,000 $643,000 $0
FY 2022 997 $11,868,000 $11,027,000 $7,617,000 $300,000 $80,000
FY 2021 986 $11,283,000 $10,799,000 $7,392,000 $438,000 $265,000
FY 2020 1,003 $11,090,000 $10,861,000 $7,354,000 $678,000 $440,000