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OH Regular Public School District 3 Schools

Upper Scioto Valley Local

McGuffey, OH 45859 • Hardin County • 3 Operating Schools
(419) 757-3231
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 470 students
Census F-33 • FY 2024
Total Revenue
$10,773,000
Total Expenditure
$9,540,000
Classroom Instruction
$4,361,000
Outstanding Debt
$235,000

Revenue Sources

State Government Funds: $4,303,000 (39.9%) Local Taxes & Fees: $5,462,000 (50.7%) Federal Aid: $1,008,000 (9.4%)
State Government Funds $4,303,000 39.9%
Local Taxes & Fees $5,462,000 50.7%
Federal Aid $1,008,000 9.4%
Total Revenue $10,773,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,361,000 (45.7%) Support Services: $2,972,000 (31.2%) Capital Outlays: $1,000,000 (10.5%) Other / Operations: $1,207,000 (12.7%)
Classroom Instruction $4,361,000 45.7%
Support Services $2,972,000 31.2%
Capital Outlays $1,000,000 10.5%
Other / Operations $1,207,000 12.7%
Total Expenditure $9,540,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $20,417$20,417FY 2020 Expenditure/Student: $16,871$16,871FY 2020451 stdsFY 2021 Revenue/Student: $22,182$22,182FY 2021 Expenditure/Student: $19,531$19,531FY 2021424 stdsFY 2022 Revenue/Student: $23,594$23,594FY 2022 Expenditure/Student: $24,989$24,989FY 2022436 stdsFY 2023 Revenue/Student: $22,797$22,797FY 2023 Expenditure/Student: $20,877$20,877FY 2023454 stdsFY 2024 Revenue/Student: $22,921$22,921FY 2024 Expenditure/Student: $20,298$20,298FY 2024470 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,989

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 470 $10,773,000 $9,540,000 $4,361,000 $1,000,000 $235,000
FY 2023 454 $10,350,000 $9,478,000 $4,257,000 $764,000 $425,000
FY 2022 436 $10,287,000 $10,895,000 $3,971,000 $2,644,000 $610,000
FY 2021 424 $9,405,000 $8,281,000 $3,910,000 $473,000 $790,000
FY 2020 451 $9,208,000 $7,609,000 $3,608,000 $578,000 $960,000