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OH Regular Public School District 3 Schools

Swanton Local

Swanton, OH 43558 • Fulton County • 3 Operating Schools
(419) 826-7085
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,137 students
Census F-33 • FY 2024
Total Revenue
$18,586,000
Total Expenditure
$18,505,000
Classroom Instruction
$9,924,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $6,419,000 (34.5%) Local Taxes & Fees: $10,745,000 (57.8%) Federal Aid: $1,422,000 (7.7%)
State Government Funds $6,419,000 34.5%
Local Taxes & Fees $10,745,000 57.8%
Federal Aid $1,422,000 7.7%
Total Revenue $18,586,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,924,000 (53.6%) Support Services: $6,898,000 (37.3%) Capital Outlays: $821,000 (4.4%) Other / Operations: $862,000 (4.7%)
Classroom Instruction $9,924,000 53.6%
Support Services $6,898,000 37.3%
Capital Outlays $821,000 4.4%
Other / Operations $862,000 4.7%
Total Expenditure $18,505,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $14,701$14,701FY 2020 Expenditure/Student: $13,977$13,977FY 20201,152 stdsFY 2021 Revenue/Student: $15,635$15,635FY 2021 Expenditure/Student: $14,203$14,203FY 20211,149 stdsFY 2022 Revenue/Student: $16,241$16,241FY 2022 Expenditure/Student: $14,531$14,531FY 20221,167 stdsFY 2023 Revenue/Student: $16,998$16,998FY 2023 Expenditure/Student: $16,674$16,674FY 20231,138 stdsFY 2024 Revenue/Student: $16,347$16,347FY 2024 Expenditure/Student: $16,275$16,275FY 20241,137 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,998

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,137 $18,586,000 $18,505,000 $9,924,000 $821,000 $0
FY 2023 1,138 $19,344,000 $18,975,000 $9,520,000 $1,536,000 $420,000
FY 2022 1,167 $18,953,000 $16,958,000 $8,888,000 $827,000 $1,490,000
FY 2021 1,149 $17,965,000 $16,319,000 $9,025,000 $684,000 $2,540,000
FY 2020 1,152 $16,936,000 $16,102,000 $8,699,000 $1,030,000 $3,570,000