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OH Regular Public School District 3 Schools

Valley Local

Lucasville, OH 45648 • Scioto County • 3 Operating Schools
(740) 259-3115
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,030 students
Census F-33 • FY 2024
Total Revenue
$17,616,000
Total Expenditure
$16,896,000
Classroom Instruction
$9,165,000
Outstanding Debt
$372,000

Revenue Sources

State Government Funds: $11,603,000 (65.9%) Local Taxes & Fees: $3,985,000 (22.6%) Federal Aid: $2,028,000 (11.5%)
State Government Funds $11,603,000 65.9%
Local Taxes & Fees $3,985,000 22.6%
Federal Aid $2,028,000 11.5%
Total Revenue $17,616,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,165,000 (54.2%) Support Services: $5,152,000 (30.5%) Capital Outlays: $1,649,000 (9.8%) Other / Operations: $930,000 (5.5%)
Classroom Instruction $9,165,000 54.2%
Support Services $5,152,000 30.5%
Capital Outlays $1,649,000 9.8%
Other / Operations $930,000 5.5%
Total Expenditure $16,896,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $14,311$14,311FY 2020 Expenditure/Student: $11,453$11,453FY 20201,070 stdsFY 2021 Revenue/Student: $14,795$14,795FY 2021 Expenditure/Student: $11,841$11,841FY 20211,035 stdsFY 2022 Revenue/Student: $16,752$16,752FY 2022 Expenditure/Student: $16,242$16,242FY 20221,013 stdsFY 2023 Revenue/Student: $16,025$16,025FY 2023 Expenditure/Student: $14,452$14,452FY 20231,032 stdsFY 2024 Revenue/Student: $17,103$17,103FY 2024 Expenditure/Student: $16,404$16,404FY 20241,030 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,103

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,030 $17,616,000 $16,896,000 $9,165,000 $1,649,000 $372,000
FY 2023 1,032 $16,538,000 $14,914,000 $8,531,000 $408,000 $0
FY 2022 1,013 $16,970,000 $16,453,000 $8,255,000 $2,762,000 $208,000
FY 2021 1,035 $15,313,000 $12,255,000 $7,148,000 $370,000 $441,000
FY 2020 1,070 $15,313,000 $12,255,000 $7,148,000 $370,000 $481,000