OH
Regular Public School District
3 Schools
Three Rivers Local
Cleves, OH 45002
•
Hamilton County
•
3 Operating Schools
(877) 644-6338
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,979 students
Total Revenue
$27,715,000
Total Expenditure
$30,929,000
Classroom Instruction
$16,718,000
Outstanding Debt
$26,985,000
Revenue Sources
| State Government Funds | $8,273,000 | 29.9% | |
| Local Taxes & Fees | $15,812,000 | 57.1% | |
| Federal Aid | $3,630,000 | 13.1% | |
| Total Revenue | $27,715,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,718,000 | 54.1% | |
| Support Services | $10,322,000 | 33.4% | |
| Capital Outlays | $1,106,000 | 3.6% | |
| Other / Operations | $2,783,000 | 9% | |
| Total Expenditure | $30,929,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,629
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,979 | $27,715,000 | $30,929,000 | $16,718,000 | $1,106,000 | $26,985,000 |
| FY 2023 | 2,102 | $28,709,000 | $29,755,000 | $16,500,000 | $1,024,000 | $28,110,000 |
| FY 2022 | 2,096 | $27,558,000 | $29,091,000 | $15,622,000 | $1,090,000 | $29,140,000 |
| FY 2021 | 2,131 | $25,712,000 | $28,283,000 | $15,607,000 | $667,000 | $30,165,000 |
| FY 2020 | 2,233 | $24,156,000 | $27,297,000 | $14,476,000 | $949,000 | $30,912,000 |