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OH Regular Public School District 3 Schools

Twin Valley Community Local

West Alexandria, OH 45381 • Preble County • 3 Operating Schools
(937) 839-4688
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 764 students
Census F-33 • FY 2024
Total Revenue
$14,341,000
Total Expenditure
$14,657,000
Classroom Instruction
$7,132,000
Outstanding Debt
$1,113,000

Revenue Sources

State Government Funds: $6,623,000 (46.2%) Local Taxes & Fees: $6,745,000 (47%) Federal Aid: $973,000 (6.8%)
State Government Funds $6,623,000 46.2%
Local Taxes & Fees $6,745,000 47%
Federal Aid $973,000 6.8%
Total Revenue $14,341,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,132,000 (48.7%) Support Services: $4,521,000 (30.8%) Capital Outlays: $1,830,000 (12.5%) Other / Operations: $1,174,000 (8%)
Classroom Instruction $7,132,000 48.7%
Support Services $4,521,000 30.8%
Capital Outlays $1,830,000 12.5%
Other / Operations $1,174,000 8%
Total Expenditure $14,657,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $15,029$15,029FY 2020 Expenditure/Student: $14,040$14,040FY 2020793 stdsFY 2021 Revenue/Student: $17,144$17,144FY 2021 Expenditure/Student: $15,564$15,564FY 2021730 stdsFY 2022 Revenue/Student: $17,346$17,346FY 2022 Expenditure/Student: $15,637$15,637FY 2022758 stdsFY 2023 Revenue/Student: $18,048$18,048FY 2023 Expenditure/Student: $17,218$17,218FY 2023765 stdsFY 2024 Revenue/Student: $18,771$18,771FY 2024 Expenditure/Student: $19,185$19,185FY 2024764 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,185

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 764 $14,341,000 $14,657,000 $7,132,000 $1,830,000 $1,113,000
FY 2023 765 $13,807,000 $13,172,000 $7,156,000 $886,000 $1,288,000
FY 2022 758 $13,148,000 $11,853,000 $6,499,000 $179,000 $1,460,000
FY 2021 730 $12,515,000 $11,362,000 $6,526,000 $185,000 $1,690,000
FY 2020 793 $11,918,000 $11,134,000 $6,260,000 $237,000 $2,339,000